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. |
3401018WL003917 | JH-01-018-007-002/20 | 1 | BUDHESWAR MUNDA | 3401018007/IF/IAY/1454665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133568233 | 1169 | 3401018000NRG23210420220091190 | Processed | | 14/05/2022 | JH3401018_220422FTO_20711 | 91190 |
3401018WL003917 | JH-01-018-007-002/20 | 1 | BUDHESWAR MUNDA | 3401018007/IF/IAY/1454665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133568233 | 1169 | 3401018000NRG23Z210420220091191 | Rejected | CMNE002, | 23/04/2022 | JH3401018_220422FTO_20782 | 91191 |
3401018WL0008672 | JH-01-018-007-002/20 | 1 | BUDHESWAR MUNDA | 3401018007/IF/IAY/1454665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133568233 | 1169 | 3401018000NRG23Z090520220208316 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886654 | 208316 |
3401018WL0119474 | JH-01-018-007-002/20 | 1 | BUDHESWAR MUNDA | 3401018007/IF/IAY/1454665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133568233 | 1169 | 3401018000NRG23Z170320242106090 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029888 | 2106090 |
3401018WL0119503 | JH-01-018-007-002/20 | 1 | BUDHESWAR MUNDA | 3401018007/IF/IAY/1454665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH133568233 | 1169 | 3401018000NRG23Z160420242106452 | Yet to be process | | | | 2106452 |