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. |
0504004WL025551 | BH-04-004-004-03524800/1227-A | 1 | Shivji ram | 0504004004/IF/IAY/3653667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144056555 | 3439 | 0504004000NRG24290820230289548 | Rejected | No Such Account | 20/09/2023 | BH0504004_300823FTO_510897 | 289548 |
0504004WL0030995 | BH-04-004-004-03524800/1227-A | 1 | Shivji ram | 0504004004/IF/IAY/3653667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144056555 | 3439 | 0504004000NRG24260920230306890 | Processed | | 02/11/2023 | BH0504004_270923FTO_569421 | 306890 |