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. |
0520001WL006308 | BH-20-001-010-00386300/2692 | 1 | PANO DEVI | 0520001010/IF/IAY/3294481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5503148 | 710 | 0520001000NRG24040520230027213 | Rejected | Account closed | 15/05/2023 | BH0520001_050523FTO_110263 | 27213 |
0520001WL0033116 | BH-20-001-010-00386300/2692 | 1 | PANO DEVI | 0520001010/IF/IAY/3294481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5503148 | 710 | 0520001000NRG24280720230230571 | Processed | | 28/08/2023 | BH0520001_290723FTO_452438 | 230571 |