Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3401002WL014141 | JH-01-002-022-003/5 | 1 | RAJU MAHTO | 3401002022/IF/IAY/1483035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120571824 | 3723 | 3401002000NRG23030620220385494 | Processed | | 09/06/2022 | JH3401002_030622APB_FTO_60100 | 385494 |
3401002WL014141 | JH-01-002-022-003/5 | 1 | RAJU MAHTO | 3401002022/IF/IAY/1483035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120571824 | 3723 | 3401002000NRG23Z030620220385532 | Rejected | CMNE002, | 03/06/2022 | JH3401002_030622APB_FTO_60108 | 385532 |
3401002WL0020545 | JH-01-002-022-003/5 | 1 | RAJU MAHTO | 3401002022/IF/IAY/1483035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120571824 | 3723 | 3401002000NRG23Z020720220565916 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 565916 |
3401002WL0119280 | JH-01-002-022-003/5 | 1 | RAJU MAHTO | 3401002022/IF/IAY/1483035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120571824 | 3723 | 3401002000NRG23Z240720232105169 | Yet to be process | | | | 2105169 |