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. |
3407009WL011645 | JH-07-009-001-102/100 | 1 | CHAITA KACHAP | 3407009001/IF/IAY/1588784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134364020 | 707 | 3407009000NRG23290620220198542 | Processed | | 29/07/2022 | JH3407009001_290622APB_FTO_81882 | 198542 |
3407009WL011645 | JH-07-009-001-102/100 | 1 | CHAITA KACHAP | 3407009001/IF/IAY/1588784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134364020 | 707 | 3407009000NRG23Z290620220198559 | Rejected | CMNE002, | 01/07/2022 | JH3407009001_290622APB_FTO_81891 | 198559 |
3407009WL0024548 | JH-07-009-001-102/100 | 1 | CHAITA KACHAP | 3407009001/IF/IAY/1588784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134364020 | 707 | 3407009000NRG23Z130820220380429 | Processed | | 30/08/2022 | JH3407009001_290822FTO_213166 | 380429 |