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. |
0520014WL019933 | BH-20-014-009-00469600/457-A | 1 | Sunita Devi | 0520014009/IF/IAY/3035052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7098846 | 2175 | 0520014000NRG24090620230111485 | Rejected | No Such Account | 19/06/2023 | BH0520014_100623FTO_252559 | 111485 |
0520014WL0024008 | BH-20-014-009-00469600/457-A | 1 | Sunita Devi | 0520014009/IF/IAY/3035052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7098846 | 2175 | 0520014000NRG24270620230161646 | Processed | | 30/08/2023 | BH0520014_270623FTO_322947 | 161646 |