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. |
0503005WL032362 | BH-03-005-011-03100600/6299 | 1 | Manti devi | 0503005011/IF/IAY/3878359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141006023 | 4385 | 0503005000NRG23140820220246096 | Rejected | No Such Account | 02/09/2022 | BH0503005_140822FTO_461299 | 246096 |
0503005WL0042220 | BH-03-005-011-03100600/6299 | 1 | Manti devi | 0503005011/IF/IAY/3878359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141006023 | 4385 | 0503005000NRG23011020220294185 | Rejected | No Such Account | 12/05/2023 | BH0503005_030523FTO_98634 | 294185 |
0503005WL0068599 | BH-03-005-011-03100600/6299 | 1 | Manti devi | 0503005011/IF/IAY/3878359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141006023 | 4385 | 0503005000NRG23220520230416409 | Processed | | 27/05/2023 | BH0503005_220523FTO_170048 | 416409 |