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. |
3420004WL009986 | JH-20-004-016-002/5607 | 1 | PARKASH KUMAR MAYAK | 3420004016/IF/IAY/1741128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121779644 | 6303 | 3420004000NRG23180620220250385 | Processed | | 24/06/2022 | JH3420004_180622FTO_71657 | 250385 |
3420004WL009986 | JH-20-004-016-002/5607 | 1 | PARKASH KUMAR MAYAK | 3420004016/IF/IAY/1741128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121779644 | 6303 | 3420004000NRG23Z180620220250400 | Rejected | CMNE002, | 18/06/2022 | JH3420004_180622FTO_71665 | 250400 |
3420004WL0020675 | JH-20-004-016-002/5607 | 1 | PARKASH KUMAR MAYAK | 3420004016/IF/IAY/1741128 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121779644 | 6303 | 3420004000NRG23Z230820220545113 | Processed | | 26/08/2022 | JH3420004016_230822FTO_195010 | 545113 |