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. |
0503011WL021183 | BH-03-011-012-03186900/2950 | 1 | Shami ram | 0503011012/IF/IAY/2973903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3156682 | 8287 | 0503011000NRG24300920230204652 | Rejected | Account closed | 03/11/2023 | BH0503011_031023FTO_581085 | 204652 |
0503011WL0026767 | BH-03-011-012-03186900/2950 | 1 | Shami ram | 0503011012/IF/IAY/2973903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3156682 | 8287 | 0503011000NRG24151120230221483 | Processed | | 01/01/2024 | BH0503011_181123FTO_676999 | 221483 |