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. |
0518007WL026192 | BH-18-007-010-02079680/1938 | 1 | ASHA DEVI | 0518007010/IF/IAY/3440778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6182464 | 4154 | 0518007000NRG24120720230297107 | Rejected | No Such Account | 04/09/2023 | BH0518007_130723FTO_411423 | 297107 |
0518007WL0041384 | BH-18-007-010-02079680/1938 | 1 | ASHA DEVI | 0518007010/IF/IAY/3440778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6182464 | 4154 | 0518007000NRG24210920230431828 | Processed | | 28/09/2023 | BH0518007_220923FTO_560500 | 431828 |