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. |
3401018WL023111 | JH-01-018-003-004/592 | 1 | GANESH MAHTO | 3401018003/IF/IAY/1583723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125448004 | 4292 | 3401018000NRG24120620230424365 | Rejected | Account closed | 17/06/2023 | JH3401018003_120623FTO_225900 | 424365 |
3401018WL023111 | JH-01-018-003-004/592 | 1 | GANESH MAHTO | 3401018003/IF/IAY/1583723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125448004 | 4292 | 3401018000NRG24Z120620230424388 | Rejected | Account Closed | 12/06/2023 | JH3401018003_120623FTO_225908 | 424388 |
3401018WL0033736 | JH-01-018-003-004/592 | 1 | GANESH MAHTO | 3401018003/IF/IAY/1583723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125448004 | 4292 | 3401018000NRG24Z060720230619350 | Processed | | 23/07/2023 | JH3401018003_220723FTO_367694 | 619350 |
3401018WL0033736 | JH-01-018-003-004/592 | 1 | GANESH MAHTO | 3401018003/IF/IAY/1583723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125448004 | 4292 | 3401018000NRG24060720230619351 | Processed | | 21/09/2023 | JH3401018003_220723FTO_367692 | 619351 |