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. |
3420004WL003949 | JH-20-004-001-001/1525 | 2 | MADAN TURI | 3420004001/IF/IAY/1630010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127542833 | 2869 | 3420004000NRG23280420220084782 | Processed | | 15/05/2022 | JH3420004_280422APB_FTO_29499 | 84782 |
3420004WL003949 | JH-20-004-001-001/1525 | 2 | MADAN TURI | 3420004001/IF/IAY/1630010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127542833 | 2869 | 3420004000NRG23Z280420220084788 | Rejected | CMNE002, | 28/04/2022 | JH3420004_280422APB_FTO_29504 | 84788 |
3420004WL0013075 | JH-20-004-001-001/1525 | 2 | MADAN TURI | 3420004001/IF/IAY/1630010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127542833 | 2869 | 3420004000NRG23Z060720220357135 | Rejected | CMNE002, | 06/07/2022 | JH3420004_060722FTO_89782 | 357135 |
3420004WL0020893 | JH-20-004-001-001/1525 | 2 | MADAN TURI | 3420004001/IF/IAY/1630010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127542833 | 2869 | 3420004000NRG23Z240820220553920 | Processed | | 26/08/2022 | JH3420004001_240822FTO_198239 | 553920 |