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. |
3401017WL117018 | JH-01-017-003-001/142 | 1 | SONARAM LOHRA | 3401017003/IF/IAY/1681999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123572703 | 25023 | 3401017000NRG22260220220962268 | Rejected | DBFL | 25/07/2022 | JH3401017003_020322APB_FTO_1195420 | 962268 |
3401017WL0131987 | JH-01-017-003-001/142 | 1 | SONARAM LOHRA | 3401017003/IF/IAY/1681999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123572703 | 25023 | 3401017000NRG22050820221242790 | Rejected | No Such Account | 11/07/2023 | JH3401017003_300623FTO_296042 | 1242790 |
3401017WL0133584 | JH-01-017-003-001/142 | 1 | SONARAM LOHRA | 3401017003/IF/IAY/1681999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123572703 | 25023 | 3401017000NRG22180720231340691 | Yet to be process | | | | 1340691 |