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. |
3401013WL004835 | JH-01-013-008-005/212 | 1 | ANIL KUJUR | 3401013008/IF/IAY/1563379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121441371 | 802 | 3401013000NRG24260420230089666 | Processed | | 13/05/2023 | JH3401013008_270423APB_FTO_65413 | 89666 |
3401013WL004835 | JH-01-013-008-005/212 | 1 | ANIL KUJUR | 3401013008/IF/IAY/1563379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121441371 | 802 | 3401013000NRG24Z260420230089671 | Rejected | DBFL | 27/04/2023 | JH3401013008_270423APB_FTO_65458 | 89671 |
3401013WL0009794 | JH-01-013-008-005/212 | 1 | ANIL KUJUR | 3401013008/IF/IAY/1563379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121441371 | 802 | 3401013000NRG24Z110520230184065 | Yet to be process | | | | 184065 |