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. |
0520014WL013198 | BH-20-014-013-00469471/2643 | 3 | tripurari devi | 0520014013/IF/IAY/4043765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142331985 | 2481 | 0520014000NRG24240520230067618 | Rejected | A/c Blocked or Frozen | 31/05/2023 | BH0520014_240523FTO_178795 | 67618 |
0520014WL0023436 | BH-20-014-013-00469471/2643 | 3 | tripurari devi | 0520014013/IF/IAY/4043765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142331985 | 2481 | 0520014000NRG24260620230157806 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0520014_260623FTO_318383 | 157806 |
0520014WL0061059 | BH-20-014-013-00469471/2643 | 3 | tripurari devi | 0520014013/IF/IAY/4043765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142331985 | 2481 | 0520014000NRG24021020230300057 | Processed | | 02/11/2023 | BH0520014_041023FTO_581789 | 300057 |