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. |
3420004WL004741 | JH-20-004-016-002/753 | 1 | GOPAL TURI | 3420004016/IF/IAY/1535953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121607705 | 3626 | 3420004000NRG23040520220100381 | Processed | | 14/05/2022 | JH3420004_040522FTO_34972 | 100381 |
3420004WL004741 | JH-20-004-016-002/753 | 1 | GOPAL TURI | 3420004016/IF/IAY/1535953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121607705 | 3626 | 3420004000NRG23Z040520220100390 | Rejected | CMNE002, | 04/05/2022 | JH3420004_040522FTO_34977 | 100390 |
3420004WL0013086 | JH-20-004-016-002/753 | 1 | GOPAL TURI | 3420004016/IF/IAY/1535953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121607705 | 3626 | 3420004000NRG23Z060720220359283 | Rejected | CMNE002, | 06/07/2022 | JH3420004_060722FTO_89883 | 359283 |
3420004WL0020999 | JH-20-004-016-002/753 | 1 | GOPAL TURI | 3420004016/IF/IAY/1535953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121607705 | 3626 | 3420004000NRG23Z240820220558093 | Processed | | 26/08/2022 | JH3420004016_240822FTO_199448 | 558093 |