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. |
0541004WL021065 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 18618 | 0541004000NRG24310820230275222 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0541004_310823FTO_512751 | 275222 |
0541004WL0023508 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 18618 | 0541004000NRG24220920230282283 | Rejected | Account closed | 05/10/2023 | BH0541004_230923FTO_562351 | 282283 |
0541004WL0025920 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 18618 | 0541004000NRG24071020230289063 | Rejected | Account closed | 16/04/2024 | BH0541004_211123FTO_678045 | 289063 |
0541004WL0047740 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 18618 | 0541004000NRG24100520240561627 | Processed | | 15/05/2024 | BH0541004_100524FTO_84772 | 561627 |