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. |
0520014WL025753 | BH-20-014-017-00470300/2773 | 2 | SHUBHKUMARI DEVI | 0520014017/IF/IAY/4505614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142859203 | 5795 | 0520014000NRG24300620230174310 | Rejected | No Such Account | 31/08/2023 | BH0520014_010723FTO_343404 | 174310 |
0520014WL0073747 | BH-20-014-017-00470300/2773 | 2 | SHUBHKUMARI DEVI | 0520014017/IF/IAY/4505614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142859203 | 5795 | 0520014000NRG24031120230333236 | Processed | | 13/12/2023 | BH0520014_071123FTO_655350 | 333236 |