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. |
3411004WL028094 | JH-11-004-016-007/1138 | 1 | BISHU GIRHI | 3411004016/IF/IAY/1426324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149517019 | 8928 | 3411004000NRG23211020220451981 | Rejected | No Such Account | 31/10/2022 | JH3411004016_211022FTO_365540 | 451981 |
3411004WL028094 | JH-11-004-016-007/1138 | 1 | BISHU GIRHI | 3411004016/IF/IAY/1426324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149517019 | 8928 | 3411004000NRG23Z211020220451990 | Rejected | No Such Account | 22/10/2022 | JH3411004016_211022FTO_365550 | 451990 |
3411004WL0034054 | JH-11-004-016-007/1138 | 1 | BISHU GIRHI | 3411004016/IF/IAY/1426324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149517019 | 8928 | 3411004000NRG23Z151120220568647 | Yet to be process | | | | 568647 |
3411004WL0034054 | JH-11-004-016-007/1138 | 1 | BISHU GIRHI | 3411004016/IF/IAY/1426324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149517019 | 8928 | 3411004000NRG23151120220568649 | Yet to be process | | | | 568649 |