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. |
0527005WL038077 | BH-27-005-012-02337600/1845 | 1 | GICHHIA DEVI | 0527005012/IF/IAY/3201470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5932145 | 7193 | 0527005000NRG23260620220155454 | Rejected | No Such Account | 20/08/2022 | BH0527005_260622FTO_299393 | 155454 |
0527005WL0072372 | BH-27-005-012-02337600/1845 | 1 | GICHHIA DEVI | 0527005012/IF/IAY/3201470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5932145 | 7193 | 0527005000NRG23080920220314926 | Rejected | No Such Account | 31/08/2023 | BH0527005_270623FTO_325900 | 314926 |
0527005WL0114798 | BH-27-005-012-02337600/1845 | 1 | GICHHIA DEVI | 0527005012/IF/IAY/3201470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5932145 | 7193 | 0527005000NRG23160920230513113 | Yet to be process | | | | 513113 |