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. |
0520014WL032130 | BH-20-014-007-00467600/929 | 3 | Ghurni Devi | 0520014007/IF/IAY/4363371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147313946 | 6548 | 0520014000NRG24260720230227824 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0520014_070823FTO_471465 | 227824 |
0520014WL0056505 | BH-20-014-007-00467600/929 | 3 | Ghurni Devi | 0520014007/IF/IAY/4363371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147313946 | 6548 | 0520014000NRG24230920230289866 | Processed | | 03/10/2023 | BH0520014_250923FTO_565205 | 289866 |