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. |
3401018WL012191 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 3028 | 3401018000NRG23240520220302999 | Rejected | A/c Blocked or Frozen | 02/06/2022 | JH3401018_260522APB_FTO_53148 | 302999 |
3401018WL012191 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 3028 | 3401018000NRG23Z240520220303006 | Rejected | CMNE002, | 26/05/2022 | JH3401018_260522APB_FTO_53151 | 303006 |
3401018WL0013296 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 3028 | 3401018000NRG23Z300520220342428 | Yet to be process | | | JH3401018_300324FTO_1030046 | 342428 |
3401018WL0014425 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 3028 | 3401018000NRG23060620220400847 | Rejected | A/c Blocked or Frozen | 20/10/2022 | JH3401018006_121022FTO_336200 | 400847 |
3401018WL0062333 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 3028 | 3401018000NRG23111120221333480 | Rejected | A/c Blocked or Frozen | 21/07/2023 | JH3401018006_140723FTO_342441 | 1333480 |
3401018WL0119297 | JH-01-018-006-005/38 | 1 | KARAM SINGH MUNDA | 3401018006/IF/IAY/1457421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138609468 | 3028 | 3401018000NRG23260720232105266 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029856 | 2105266 |