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. |
0520014WL026173 | BH-20-014-010-00467100/1439 | 3 | DAYA DAE DEVI | 0520014010/IF/IAY/3330888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7316395 | 4123 | 0520014000NRG24300620230176741 | Rejected | No Such Account | 31/08/2023 | BH0520014_010723FTO_343404 | 176741 |
0520014WL0057206 | BH-20-014-010-00467100/1439 | 3 | DAYA DAE DEVI | 0520014010/IF/IAY/3330888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7316395 | 4123 | 0520014000NRG24250920230291478 | Processed | | 03/10/2023 | BH0520014_250923FTO_565205 | 291478 |