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. |
3411004WL023082 | JH-11-004-013-006/49 | 1 | SURJU TUDU | 3411004013/IF/IAY/861206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2888464 | 4370 | 3411004000NRG21090720200163247 | Rejected | No Such Account | 14/07/2020 | JH3411004013_090720FTO_208905 | 163247 |
3411004WL042913 | JH-11-004-013-006/49 | 1 | SURJU TUDU | 3411004013/IF/IAY/861206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2888464 | 4370 | 3411004000NRG21081020200298423 | Rejected | No Such Account | 16/06/2022 | JH3411004_080622FTO_62979 | 298423 |
3411004WL0091393 | JH-11-004-013-006/49 | 1 | SURJU TUDU | 3411004013/IF/IAY/861206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2888464 | 4370 | 3411004000NRG21040720220771046 | Yet to be process | | | | 771046 |