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. |
3401017WL005330 | JH-01-017-020-007/109 | 1 | SUNIL GHASI | 3401017020/IF/IAY/1614466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH142467777 | 691 | 3401017000NRG24270420230100181 | Processed | | 13/05/2023 | JH3401017020_280423APB_FTO_69003 | 100181 |
3401017WL005330 | JH-01-017-020-007/109 | 1 | SUNIL GHASI | 3401017020/IF/IAY/1614466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH142467777 | 691 | 3401017000NRG24Z270420230100205 | Rejected | DBFL | 28/04/2023 | JH3401017020_280423APB_FTO_69017 | 100205 |
3401017WL0007844 | JH-01-017-020-007/109 | 1 | SUNIL GHASI | 3401017020/IF/IAY/1614466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH142467777 | 691 | 3401017000NRG24Z050520230148402 | Yet to be process | | | | 148402 |