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. |
0502001WL068687 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 13031 | 0502001000NRG23051120220533941 | Rejected | No Such Account | 05/12/2022 | BH0502001_051122FTO_654688 | 533941 |
0502001WL0087848 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 13031 | 0502001000NRG23140320230673609 | Rejected | No Such Account | 20/09/2023 | BH0502001_240723FTO_439754 | 673609 |
0502001WL0092489 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 13031 | 0502001000NRG23131020230739675 | Rejected | No Such Account | 03/11/2023 | BH0502001_131023FTO_605154 | 739675 |
0502001WL0092505 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 13031 | 0502001000NRG23230120240739750 | Processed | | 25/03/2024 | BH0502001_240124FTO_814331 | 739750 |