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. |
0509015WL013097 | BH-09-015-008-01765300/2007 | 1 | KABUTARI DEVI | 0509015008/IF/IAY/1875083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5599696 | 1792 | 0509015000NRG24160720230274030 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0509015_230723FTO_438981 | 274030 |
0509015WL0020840 | BH-09-015-008-01765300/2007 | 1 | KABUTARI DEVI | 0509015008/IF/IAY/1875083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5599696 | 1792 | 0509015000NRG24260920230338363 | Rejected | No Such Account | 05/10/2023 | BH0509015_260923FTO_566807 | 338363 |
0509015WL0026866 | BH-09-015-008-01765300/2007 | 1 | KABUTARI DEVI | 0509015008/IF/IAY/1875083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5599696 | 1792 | 0509015000NRG24271020230369110 | Rejected | A/c Blocked or Frozen | 14/12/2023 | BH0509015_081123FTO_656881 | 369110 |
0509015WL0038340 | BH-09-015-008-01765300/2007 | 1 | KABUTARI DEVI | 0509015008/IF/IAY/1875083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5599696 | 1792 | 0509015000NRG24231220230504467 | Rejected | A/c Blocked or Frozen | 12/03/2024 | BH0509015_231223FTO_757156 | 504467 |
0509015WL0052158 | BH-09-015-008-01765300/2007 | 1 | KABUTARI DEVI | 0509015008/IF/IAY/1875083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5599696 | 1792 | 0509015000NRG24300320240673446 | Yet to be process | | | | 673446 |