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. |
0504004WL124632 | BH-04-004-001-03522171/2051 | 2 | Kiran Devi | 0504004001/IF/IAY/4422068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144701643 | 6817 | 0504004000NRG23241120220417433 | Rejected | No Such Account | 16/01/2023 | BH0504004_251122FTO_695482 | 417433 |
0504004WL0148889 | BH-04-004-001-03522171/2051 | 2 | Kiran Devi | 0504004001/IF/IAY/4422068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144701643 | 6817 | 0504004000NRG23040320230521601 | Rejected | No Such Account | 24/03/2023 | BH0504004_040323FTO_898237 | 521601 |
0504004WL0155572 | BH-04-004-001-03522171/2051 | 2 | Kiran Devi | 0504004001/IF/IAY/4422068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144701643 | 6817 | 0504004000NRG23280620230573564 | Rejected | No Such Account | 31/08/2023 | BH0504004_280623FTO_329508 | 573564 |
0504004WL0155603 | BH-04-004-001-03522171/2051 | 2 | Kiran Devi | 0504004001/IF/IAY/4422068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144701643 | 6817 | 0504004000NRG23260920230573648 | Yet to be process | | | | 573648 |