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. |
3401004WL005783 | JH-01-004-021-003/117 | 1 | MUNNU MUNDA | 3401004021/IF/IAY/1511168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134223699 | 876 | 3401004000NRG24280420230107940 | Processed | | 13/05/2023 | JH3401004021_280423APB_FTO_70417 | 107940 |
3401004WL005783 | JH-01-004-021-003/117 | 1 | MUNNU MUNDA | 3401004021/IF/IAY/1511168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134223699 | 876 | 3401004000NRG24Z280420230107944 | Rejected | DBFL | 29/04/2023 | JH3401004021_280423APB_FTO_70422 | 107944 |
3401004WL0007344 | JH-01-004-021-003/117 | 1 | MUNNU MUNDA | 3401004021/IF/IAY/1511168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134223699 | 876 | 3401004000NRG24Z040520230136861 | Processed | | 14/05/2023 | JH3401004021_040523FTO_89236 | 136861 |