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. |
3411004WL001621 | JH-11-004-005-012/54 | 1 | KARTIK MANDAL | 3411004005/IF/IAY/1648090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125237218 | 1471 | 3411004000NRG23120520220033015 | Processed | | 18/05/2022 | JH3411004_120522APB_FTO_44030 | 33015 |
3411004WL001621 | JH-11-004-005-012/54 | 1 | KARTIK MANDAL | 3411004005/IF/IAY/1648090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125237218 | 1471 | 3411004000NRG23Z120520220033016 | Rejected | CMNE002, | 12/05/2022 | JH3411004_120522APB_FTO_44036 | 33016 |
3411004WL0016172 | JH-11-004-005-012/54 | 1 | KARTIK MANDAL | 3411004005/IF/IAY/1648090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125237218 | 1471 | 3411004000NRG23Z130920220255441 | Processed | | 08/09/2023 | JH3411004005_070923FTO_524854 | 255441 |