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. |
0520020WL070439 | BH-20-020-020-00494800/4916 | 1 | UPENDRA YADAV | 0520020020/IF/IAY/2323660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7382214 | 9834 | 0520020000NRG24251020230322964 | Rejected | No Such Account | 07/11/2023 | BH0520020_251023FTO_627504 | 322964 |
0520020WL0082268 | BH-20-020-020-00494800/4916 | 1 | UPENDRA YADAV | 0520020020/IF/IAY/2323660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7382214 | 9834 | 0520020000NRG24261120230354962 | Processed | | 01/01/2024 | BH0520020_291123FTO_698584 | 354962 |