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. |
3401018WL005827 | JH-01-018-008-005/5 | 3 | MOHAN MUNDA | 3401018008/IF/IAY/1482660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117387929 | 740 | 3401018000NRG24280420230108913 | Processed | | 13/05/2023 | JH3401018008_280423APB_FTO_70791 | 108913 |
3401018WL005827 | JH-01-018-008-005/5 | 3 | MOHAN MUNDA | 3401018008/IF/IAY/1482660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117387929 | 740 | 3401018000NRG24Z280420230108914 | Rejected | DBFL | 29/04/2023 | JH3401018008_280423APB_FTO_70794 | 108914 |
3401018WL0007751 | JH-01-018-008-005/5 | 3 | MOHAN MUNDA | 3401018008/IF/IAY/1482660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117387929 | 740 | 3401018000NRG24Z050520230146270 | Processed | | 14/05/2023 | JH3401018008_120523FTO_118752 | 146270 |