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. |
0520001WL020518 | BH-20-001-012-00387700/1327 | 1 | RAIMUN KHATUN | 0520001012/IF/IAY/3455338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2161529 | 3071 | 0520001000NRG24130620230118592 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520001_150623APB_FTO_268264 | 118592 |
0520001WL0036470 | BH-20-001-012-00387700/1327 | 1 | RAIMUN KHATUN | 0520001012/IF/IAY/3455338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2161529 | 3071 | 0520001000NRG24040820230237642 | Processed | | 20/09/2023 | BH0520001_050823FTO_467152 | 237642 |