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. |
0507005WL136217 | BH-07-005-003-04046600/2337 | 1 | DAULATI DEVI | 0507005003/IF/IAY/3798545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148827182 | 7705 | 0507005000NRG23060820220681924 | Rejected | No Such Account | 20/08/2022 | BH0507005_060822FTO_443825 | 681924 |
0507005WL0197963 | BH-07-005-003-04046600/2337 | 1 | DAULATI DEVI | 0507005003/IF/IAY/3798545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148827182 | 7705 | 0507005000NRG23151020220938966 | Rejected | No Such Account | 06/05/2023 | BH0507005_050423FTO_17728 | 938966 |
0507005WL0290962 | BH-07-005-003-04046600/2337 | 1 | DAULATI DEVI | 0507005003/IF/IAY/3798545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148827182 | 7705 | 0507005000NRG23120520231427722 | Yet to be process | | | | 1427722 |