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. |
0518007WL141604 | BH-18-007-011-02080900/2504 | 1 | RAUSHAN PRAVEEN | 0518007011/IF/IAY/4397507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149457774 | 34001 | 0518007000NRG23170320230911498 | Rejected | Account closed | 27/03/2023 | BH0518007_170323FTO_927686 | 911498 |
0518007WL0147259 | BH-18-007-011-02080900/2504 | 1 | RAUSHAN PRAVEEN | 0518007011/IF/IAY/4397507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149457774 | 34001 | 0518007000NRG23050420230973057 | Rejected | Account closed | 06/05/2023 | BH0518007_060423FTO_24279 | 973057 |
0518007WL0147858 | BH-18-007-011-02080900/2504 | 1 | RAUSHAN PRAVEEN | 0518007011/IF/IAY/4397507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149457774 | 34001 | 0518007000NRG23120520230979106 | Processed | | 17/05/2023 | BH0518007_120523FTO_137266 | 979106 |