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. |
0518001WL003411 | BH-18-001-019-02030820/7888 | 1 | shivnath chaudhri | 0518001019/IF/IAY/3238245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4100560 | 2806 | 0518001000NRG24010520230029658 | Rejected | Account closed | 12/05/2023 | BH0518001_020523FTO_93411 | 29658 |
0518001WL0019879 | BH-18-001-019-02030820/7888 | 1 | shivnath chaudhri | 0518001019/IF/IAY/3238245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4100560 | 2806 | 0518001000NRG24210620230197481 | Processed | | 27/06/2023 | BH0518001_210623FTO_292546 | 197481 |