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. |
0503011WL013911 | BH-03-011-015-03184800/3034 | 1 | BIJANTI DEVI | 0503011015/IF/IAY/4157027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139838220 | 5839 | 0503011000NRG24300720230184165 | Rejected | No Such Account | 29/08/2023 | BH0503011_300723FTO_453557 | 184165 |
0503011WL0018151 | BH-03-011-015-03184800/3034 | 1 | BIJANTI DEVI | 0503011015/IF/IAY/4157027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139838220 | 5839 | 0503011000NRG24040920230195404 | Rejected | No Such Account | 22/09/2023 | BH0503011_120923FTO_540906 | 195404 |
0503011WL0022350 | BH-03-011-015-03184800/3034 | 1 | BIJANTI DEVI | 0503011015/IF/IAY/4157027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139838220 | 5839 | 0503011000NRG24081020230207809 | Rejected | No Such Account | 03/11/2023 | BH0503011_091023FTO_598398 | 207809 |
0503011WL0026768 | BH-03-011-015-03184800/3034 | 1 | BIJANTI DEVI | 0503011015/IF/IAY/4157027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139838220 | 5839 | 0503011000NRG24151120230221487 | Processed | | 01/01/2024 | BH0503011_181123FTO_676999 | 221487 |