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. |
0518001WL032656 | BH-18-001-017-02029900/2089 | 1 | YOGENDRA PSD MISHRA | 0518001017/IF/IAY/3036882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7571901 | 10354 | 0518001000NRG24100820230372708 | Rejected | No Such Account | 20/09/2023 | BH0518001_100823FTO_478556 | 372708 |
0518001WL0047839 | BH-18-001-017-02029900/2089 | 1 | YOGENDRA PSD MISHRA | 0518001017/IF/IAY/3036882 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7571901 | 10354 | 0518001000NRG24181020230461869 | Yet to be process | | | | 461869 |