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. |
3401017WL112562 | 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 | 23907 | 3401017000NRG22120220220926345 | Rejected | DBFL | 25/07/2022 | JH3401017003_140222APB_FTO_1142159 | 926345 |
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 | 23907 | 3401017000NRG22050820221242788 | Rejected | No Such Account | 11/07/2023 | JH3401017003_300623FTO_296042 | 1242788 |
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 | 23907 | 3401017000NRG22180720231340689 | Yet to be process | | | | 1340689 |