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. |
0520014WL038300 | BH-20-014-012-00469500/3287 | 1 | MARNI DEVI | 0520014012/IF/IAY/4298043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144990049 | 3727 | 0520014000NRG24080820230242276 | Rejected | No Such Account | 29/08/2023 | BH0520014_080823FTO_474984 | 242276 |
0520014WL0057680 | BH-20-014-012-00469500/3287 | 1 | MARNI DEVI | 0520014012/IF/IAY/4298043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144990049 | 3727 | 0520014000NRG24250920230292551 | Processed | | 03/10/2023 | BH0520014_250923FTO_565205 | 292551 |