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. |
0520009WL062864 | BH-20-009-003-00399600/3060 | 1 | KRISHNA KUMAR RAM | 0520009003/IF/IAY/4306021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146162075 | 3224 | 0520009000NRG24101020230306900 | Rejected | No Such Account | 03/11/2023 | BH0520009_101023FTO_600553 | 306900 |
0520009WL0121752 | BH-20-009-003-00399600/3060 | 1 | KRISHNA KUMAR RAM | 0520009003/IF/IAY/4306021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146162075 | 3224 | 0520009000NRG24030620240553285 | Processed | | 21/08/2024 | BH0520009_210724FTO_271880 | 553285 |