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. |
3420004WL074288 | JH-20-004-016-002/1001 | 1 | NIRANJAN KUMAR | 3420004016/IF/IAY/1535957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121610342 | 58125 | 3420004000NRG22020420220779950 | Processed | | 04/05/2022 | JH3420004016_020422APB_FTO_3416 | 779950 |
3420004WL074288 | JH-20-004-016-002/1001 | 1 | NIRANJAN KUMAR | 3420004016/IF/IAY/1535957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121610342 | 58125 | 3420004000NRG22Z020420220779955 | Rejected | CMNE002, | 05/04/2022 | JH3420004016_020422APB_FTO_3419 | 779955 |
3420004WL0074750 | JH-20-004-016-002/1001 | 1 | NIRANJAN KUMAR | 3420004016/IF/IAY/1535957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121610342 | 58125 | 3420004000NRG22Z050520220813236 | Processed | | 22/09/2022 | JH3420004016_210922FTO_279749 | 813236 |