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. |
3401018WL010868 | JH-01-018-004-004/65 | 1 | SONACHARAN PURAN | 3401018004/IF/IAY/1661081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139515444 | 2536 | 3401018000NRG23180520220270949 | Processed | | 27/05/2022 | JH3401018_190522APB_FTO_49291 | 270949 |
3401018WL010868 | JH-01-018-004-004/65 | 1 | SONACHARAN PURAN | 3401018004/IF/IAY/1661081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139515444 | 2536 | 3401018000NRG23Z180520220270957 | Rejected | CMNE002, | 26/05/2022 | JH3401018_200522APB_FTO_50873 | 270957 |
3401018WL0013294 | JH-01-018-004-004/65 | 1 | SONACHARAN PURAN | 3401018004/IF/IAY/1661081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139515444 | 2536 | 3401018000NRG23Z300520220342203 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1030025 | 342203 |
3401018WL0119500 | JH-01-018-004-004/65 | 1 | SONACHARAN PURAN | 3401018004/IF/IAY/1661081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH139515444 | 2536 | 3401018000NRG23Z160420242106379 | Yet to be process | | | | 2106379 |