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. |
0504001WL112855 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 9957 | 0504001000NRG23261020220379902 | Rejected | No Such Account | 02/11/2022 | BH0504001_261022FTO_627891 | 379902 |
0504001WL0127835 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 9957 | 0504001000NRG23031220220428275 | Rejected | No Such Account | 16/01/2023 | BH0504001_031222FTO_713547 | 428275 |
0504001WL0145510 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 9957 | 0504001000NRG23180220230503304 | Rejected | No Such Account | 27/02/2023 | BH0504001_180223FTO_874813 | 503304 |
0504001WL0150662 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 9957 | 0504001000NRG23160320230535608 | Rejected | No Such Account | 27/03/2023 | BH0504001_170323FTO_927201 | 535608 |
0504001WL0155383 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 9957 | 0504001000NRG23270420230573030 | Rejected | No Such Account | 12/05/2023 | BH0504001_270423FTO_74221 | 573030 |
0504001WL0155518 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 9957 | 0504001000NRG23200520230573446 | Processed | | 25/05/2023 | BH0504001_200523FTO_163484 | 573446 |