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. |
0504004WL047117 | BH-04-004-008-03520400/2180 | 2 | Aasha Devi | 0504004008/IF/IAY/3645949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143904166 | 4667 | 0504004000NRG24051220230366459 | Rejected | No Such Account | 02/01/2024 | BH0504004_051223FTO_709654 | 366459 |
0504004WL0057171 | BH-04-004-008-03520400/2180 | 2 | Aasha Devi | 0504004008/IF/IAY/3645949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143904166 | 4667 | 0504004000NRG24220120240427467 | Processed | | 25/03/2024 | BH0504004_220124FTO_811059 | 427467 |