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. |
3401018WL004352 | JH-01-018-015-001/121 | 1 | SAMAL LOHRA | 3401018015/IF/IAY/1573217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729478 | 862 | 3401018000NRG24250420230081317 | Processed | | 13/05/2023 | JH3401018015_280423APB_FTO_68825 | 81317 |
3401018WL004352 | JH-01-018-015-001/121 | 1 | SAMAL LOHRA | 3401018015/IF/IAY/1573217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729478 | 862 | 3401018000NRG24Z250420230081320 | Rejected | DBFL | 29/04/2023 | JH3401018015_280423APB_FTO_68833 | 81320 |
3401018WL0007380 | JH-01-018-015-001/121 | 1 | SAMAL LOHRA | 3401018015/IF/IAY/1573217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137729478 | 862 | 3401018000NRG24Z040520230138114 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 138114 |