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. |
0501016WL021225 | BH-01-016-005-03010900/2296 | 1 | GITA DEVI | 0501016005/IF/IAY/4495757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144924816 | 6017 | 0501016000NRG24150920230276535 | Rejected | No Such Account | 25/09/2023 | BH0501016_150923FTO_546073 | 276535 |
0501016WL0027958 | BH-01-016-005-03010900/2296 | 1 | GITA DEVI | 0501016005/IF/IAY/4495757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144924816 | 6017 | 0501016000NRG24071120230297907 | Processed | | 13/12/2023 | BH0501016_081123FTO_657425 | 297907 |