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. |
3401018WL015943 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 4196 | 3401018000NRG23130620220440207 | Rejected | A/c Blocked or Frozen | 20/06/2022 | JH3401018_140622APB_FTO_67033 | 440207 |
3401018WL015943 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 4196 | 3401018000NRG23Z130620220440214 | Rejected | CMNE002, | 18/06/2022 | JH3401018_180622APB_FTO_72357 | 440214 |
3401018WL0019017 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 4196 | 3401018000NRG23Z240620220514387 | Yet to be process | | | JH3401018_300324FTO_1030135 | 514387 |
3401018WL0023839 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 4196 | 3401018000NRG23160720220662833 | Rejected | A/c Blocked or Frozen | 20/10/2022 | JH3401018006_121022FTO_336200 | 662833 |
3401018WL0062333 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 4196 | 3401018000NRG23111120221333481 | Rejected | A/c Blocked or Frozen | 21/07/2023 | JH3401018006_140723FTO_342441 | 1333481 |
3401018WL0119297 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 4196 | 3401018000NRG23260720232105267 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029856 | 2105267 |