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. |
0514016WL026377 | BH-14-016-002-00381500/5261 | 2 | CHANDA DEVI | 0514016002/IF/IAY/3448721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2766946 | 3348 | 0514016000NRG24161020230369422 | Rejected | invalid Bank Identifier | 03/11/2023 | BH0514016_161023FTO_610624 | 369422 |
0514016WL0029008 | BH-14-016-002-00381500/5261 | 2 | CHANDA DEVI | 0514016002/IF/IAY/3448721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2766946 | 3348 | 0514016000NRG24061120230376023 | Rejected | invalid Bank Identifier | 16/04/2024 | BH0514016_290224FTO_880844 | 376023 |
0514016WL0053374 | BH-14-016-002-00381500/5261 | 2 | CHANDA DEVI | 0514016002/IF/IAY/3448721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2766946 | 3348 | 0514016000NRG24240420240605566 | Rejected | invalid Bank Identifier | 04/05/2024 | BH0514016_250424FTO_51675 | 605566 |