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. |
3401018WL007602 | JH-01-018-004-004/195 | 2 | ASHOK SINGH MUNDA | 3401018004/IF/IAY/1512648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH142241813 | 1837 | 3401018000NRG23040520220180639 | Processed | | 16/05/2022 | JH3401018_050522FTO_36962 | 180639 |
3401018WL007602 | JH-01-018-004-004/195 | 2 | ASHOK SINGH MUNDA | 3401018004/IF/IAY/1512648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH142241813 | 1837 | 3401018000NRG23Z040520220180650 | Rejected | CMNE002, | 09/05/2022 | JH3401018_050522FTO_36977 | 180650 |
3401018WL0011270 | JH-01-018-004-004/195 | 2 | ASHOK SINGH MUNDA | 3401018004/IF/IAY/1512648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH142241813 | 1837 | 3401018000NRG23Z200520220282454 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029929 | 282454 |
3401018WL0119500 | JH-01-018-004-004/195 | 2 | ASHOK SINGH MUNDA | 3401018004/IF/IAY/1512648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH142241813 | 1837 | 3401018000NRG23Z160420242106366 | Yet to be process | | | | 2106366 |