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. |
0520014WL062030 | BH-20-014-006-00466800/1811-A | 1 | sudhira Devi | 0520014006/IF/IAY/4304417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145866221 | 5439 | 0520014000NRG24051020230304091 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_586428 | 304091 |
0520014WL0074944 | BH-20-014-006-00466800/1811-A | 1 | sudhira Devi | 0520014006/IF/IAY/4304417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145866221 | 5439 | 0520014000NRG24071120230336115 | Processed | | 13/12/2023 | BH0520014_081123FTO_658332 | 336115 |