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. |
0517017WL037843 | BH-17-017-003-02229000/2097 | 2 | Pinki devi | 0517017003/IF/IAY/2642851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4300061 | 3168 | 0517017000NRG24130820230163890 | Rejected | No Such Account | 20/09/2023 | BH0517017_150823FTO_486350 | 163890 |
0517017WL0049532 | BH-17-017-003-02229000/2097 | 2 | Pinki devi | 0517017003/IF/IAY/2642851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4300061 | 3168 | 0517017000NRG24250920230186917 | Processed | | 03/10/2023 | BH0517017_250923FTO_565266 | 186917 |