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. |
0520014WL030927 | BH-20-014-010-00467100/1115 | 2 | Shanti Devi | 0520014010/IF/IAY/4415423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144631934 | 4363 | 0520014000NRG24170720230220580 | Rejected | No Such Account | 20/09/2023 | BH0520014_070823FTO_471298 | 220580 |
0520014WL0059372 | BH-20-014-010-00467100/1115 | 2 | Shanti Devi | 0520014010/IF/IAY/4415423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144631934 | 4363 | 0520014000NRG24270920230295595 | Processed | | 02/11/2023 | BH0520014_270923FTO_570757 | 295595 |