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. |
3411004WL033424 | JH-11-004-004-010/998 | 1 | PHULMUNI SOREN | 3411004004/IF/IAY/999110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2809787 | 7535 | 3411004000NRG21230820200233424 | Rejected | No Such Account | 27/08/2020 | JH3411004004_230820FTO_327592 | 233424 |
3411004WL038363 | JH-11-004-004-010/998 | 1 | PHULMUNI SOREN | 3411004004/IF/IAY/999110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2809787 | 7535 | 3411004000NRG21250920200260958 | Rejected | No Such Account | 16/06/2022 | JH3411004_080622FTO_62979 | 260958 |
3411004WL0091379 | JH-11-004-004-010/998 | 1 | PHULMUNI SOREN | 3411004004/IF/IAY/999110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2809787 | 7535 | 3411004000NRG21040720220770965 | Yet to be process | | | | 770965 |