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. |
0504004WL026035 | BH-04-004-004-03525300/2938 | 2 | Sumen kumari devi | 0504004004/IF/IAY/3748214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146966555 | 3433 | 0504004000NRG24310820230290987 | Rejected | No Such Account | 22/09/2023 | BH0504004_010923FTO_514128 | 290987 |
0504004WL0030995 | BH-04-004-004-03525300/2938 | 2 | Sumen kumari devi | 0504004004/IF/IAY/3748214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146966555 | 3433 | 0504004000NRG24260920230306905 | Rejected | No Such Account | 03/11/2023 | BH0504004_270923FTO_569421 | 306905 |
0504004WL0041996 | BH-04-004-004-03525300/2938 | 2 | Sumen kumari devi | 0504004004/IF/IAY/3748214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146966555 | 3433 | 0504004000NRG24141120230347512 | Processed | | 01/01/2024 | BH0504004_151123FTO_667920 | 347512 |