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. |
0518001WL002790 | BH-18-001-023-02035500/1505650 | 1 | SANJAY RAM | 0518001023/IF/IAY/4348146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144174782 | 1669 | 0518001000NRG24270420230023657 | Rejected | No Such Account | 12/05/2023 | BH0518001_270423FTO_75933 | 23657 |
0518001WL0029314 | BH-18-001-023-02035500/1505650 | 1 | SANJAY RAM | 0518001023/IF/IAY/4348146 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144174782 | 1669 | 0518001000NRG24240720230332836 | Processed | | 21/09/2023 | BH0518001_020823FTO_458975 | 332836 |