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. |
0501008WL078108 | BH-01-008-002-03067300/3332 | 2 | KHUSHBU DEVI | 0501008002/IF/IAY/3999483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148626763 | 8617 | 0501008000NRG23231220220372484 | Rejected | No Such Account | 20/01/2023 | BH0501008_231222FTO_767684 | 372484 |
0501008WL0082170 | BH-01-008-002-03067300/3332 | 2 | KHUSHBU DEVI | 0501008002/IF/IAY/3999483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148626763 | 8617 | 0501008000NRG23050220230403483 | Rejected | No Such Account | 20/02/2023 | BH0501008_080223FTO_860104 | 403483 |
0501008WL0084297 | BH-01-008-002-03067300/3332 | 2 | KHUSHBU DEVI | 0501008002/IF/IAY/3999483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148626763 | 8617 | 0501008000NRG23240220230420194 | Rejected | No Such Account | 25/05/2023 | BH0501008_180523FTO_158123 | 420194 |
0501008WL0091938 | BH-01-008-002-03067300/3332 | 2 | KHUSHBU DEVI | 0501008002/IF/IAY/3999483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148626763 | 8617 | 0501008000NRG23310520230501483 | Rejected | No Such Account | 09/06/2023 | BH0501008_010623FTO_213258 | 501483 |
0501008WL0092029 | BH-01-008-002-03067300/3332 | 2 | KHUSHBU DEVI | 0501008002/IF/IAY/3999483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148626763 | 8617 | 0501008000NRG23280620230501799 | Rejected | No Such Account | 31/08/2023 | BH0501008_290623FTO_332237 | 501799 |
0501008WL0092195 | BH-01-008-002-03067300/3332 | 2 | KHUSHBU DEVI | 0501008002/IF/IAY/3999483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148626763 | 8617 | 0501008000NRG23080920230502253 | Processed | | 21/09/2023 | BH0501008_130923FTO_543059 | 502253 |