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. |
0509020WL013522 | BH-09-020-007-01808100/4715 | 1 | CHHATHI DEVI | 0509020007/IF/IAY/4538665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141303924 | 3187 | 0509020000NRG24190720230280924 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0509020_220723APB_FTO_435638 | 280924 |
0509020WL0020595 | BH-09-020-007-01808100/4715 | 1 | CHHATHI DEVI | 0509020007/IF/IAY/4538665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141303924 | 3187 | 0509020000NRG24230920230337301 | Processed | | 02/11/2023 | BH0509020_041023FTO_581280 | 337301 |