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. |
3401013WL019551 | JH-01-013-013-002/22 | 1 | GANGA DHAR MUNDA | 3401013013/IF/IAY/1623226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217065 | 1949 | 3401013000NRG23270620220531402 | Processed | | 08/07/2022 | JH3401013_270622APB_FTO_79095 | 531402 |
3401013WL019551 | JH-01-013-013-002/22 | 1 | GANGA DHAR MUNDA | 3401013013/IF/IAY/1623226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217065 | 1949 | 3401013000NRG23Z270620220531414 | Rejected | CMNE002, | 27/06/2022 | JH3401013_270622APB_FTO_79114 | 531414 |
3401013WL0031614 | JH-01-013-013-002/22 | 1 | GANGA DHAR MUNDA | 3401013013/IF/IAY/1623226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217065 | 1949 | 3401013000NRG23Z130820220855939 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 855939 |
3401013WL0119459 | JH-01-013-013-002/22 | 1 | GANGA DHAR MUNDA | 3401013013/IF/IAY/1623226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138217065 | 1949 | 3401013000NRG23Z050220242105969 | Yet to be process | | | | 2105969 |