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. |
0520014WL043139 | BH-20-014-017-00470300/2348 | 1 | kaushalya devi | 0520014017/IF/IAY/3960744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146141371 | 12814 | 0520014000NRG23200720220241173 | Rejected | No Such Account | 18/08/2022 | BH0520014_200722FTO_396491 | 241173 |
0520014WL0074623 | BH-20-014-017-00470300/2348 | 1 | kaushalya devi | 0520014017/IF/IAY/3960744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146141371 | 12814 | 0520014000NRG23200920220353384 | Rejected | No Such Account | 31/08/2023 | BH0520014_060723FTO_369678 | 353384 |