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. |
0518007WL061222 | BH-18-007-010-02079600/2336 | 1 | URMILA DEVI | 0518007010/IF/IAY/3414490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4257864 | 15103 | 0518007000NRG23290720220451911 | Rejected | No Such Account | 20/08/2022 | BH0518007_300722FTO_423695 | 451911 |
0518007WL0090723 | BH-18-007-010-02079600/2336 | 1 | URMILA DEVI | 0518007010/IF/IAY/3414490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4257864 | 15103 | 0518007000NRG23220920220630435 | Rejected | No Such Account | 01/07/2023 | BH0518007_220623FTO_299678 | 630435 |
0518007WL0148018 | BH-18-007-010-02079600/2336 | 1 | URMILA DEVI | 0518007010/IF/IAY/3414490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4257864 | 15103 | 0518007000NRG23070720230979584 | Processed | | 02/09/2023 | BH0518007_070723FTO_376737 | 979584 |