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. |
3401001WL025448 | JH-01-001-010-003/67 | 1 | JALE MUNDA | 3401001010/IF/IAY/1624714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147678476 | 6596 | 3401001000NRG24140620230464853 | Rejected | Account closed | 22/09/2023 | JH3401001010_140623FTO_236224 | 464853 |
3401001WL025448 | JH-01-001-010-003/67 | 1 | JALE MUNDA | 3401001010/IF/IAY/1624714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147678476 | 6596 | 3401001000NRG24Z140620230464858 | Rejected | Account Closed | 22/07/2023 | JH3401001010_140623FTO_236253 | 464858 |
3401001WL0042954 | JH-01-001-010-003/67 | 1 | JALE MUNDA | 3401001010/IF/IAY/1624714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147678476 | 6596 | 3401001000NRG24Z250720230769908 | Processed | | 07/11/2023 | JH3401001010_021123FTO_706471 | 769908 |
3401001WL0066788 | JH-01-001-010-003/67 | 1 | JALE MUNDA | 3401001010/IF/IAY/1624714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147678476 | 6596 | 3401001000NRG24270920231136869 | Processed | | 24/11/2023 | JH3401001010_021123FTO_706468 | 1136869 |