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. |
0520014WL013146 | BH-20-014-009-00469600/588 | 2 | KIRAN DEVI | 0520014009/IF/IAY/3210156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7378984 | 2018 | 0520014000NRG24240520230067416 | Rejected | No Such Account | 31/05/2023 | BH0520014_240523FTO_178772 | 67416 |
0520014WL0023187 | BH-20-014-009-00469600/588 | 2 | KIRAN DEVI | 0520014009/IF/IAY/3210156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7378984 | 2018 | 0520014000NRG24250620230156274 | Processed | | 30/08/2023 | BH0520014_260623FTO_316887 | 156274 |