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. |
0518007WL061270 | BH-18-007-010-02079600/2559 | 1 | CHUMNI DEVI | 0518007010/IF/IAY/2638789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4377260 | 15088 | 0518007000NRG23290720220452281 | Rejected | No Such Account | 20/08/2022 | BH0518007_290722FTO_420187 | 452281 |
0518007WL0079540 | BH-18-007-010-02079600/2559 | 1 | CHUMNI DEVI | 0518007010/IF/IAY/2638789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4377260 | 15088 | 0518007000NRG23310820220575653 | Rejected | No Such Account | 03/10/2022 | BH0518007_020922FTO_496744 | 575653 |
0518007WL0099519 | BH-18-007-010-02079600/2559 | 1 | CHUMNI DEVI | 0518007010/IF/IAY/2638789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4377260 | 15088 | 0518007000NRG23111020220673588 | Rejected | No Such Account | 19/06/2023 | BH0518007_130623FTO_262269 | 673588 |
0518007WL0148001 | BH-18-007-010-02079600/2559 | 1 | CHUMNI DEVI | 0518007010/IF/IAY/2638789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4377260 | 15088 | 0518007000NRG23240620230979511 | Yet to be process | | | | 979511 |