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. |
0520021WL052872 | BH-20-021-019-00450271/2593 | 1 | Rekha Devi | 0520021019/IF/IAY/3967955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146718552 | 3730 | 0520021000NRG24130920230279612 | Rejected | No Such Account | 22/09/2023 | BH0520021_140923FTO_543543 | 279612 |
0520021WL0062632 | BH-20-021-019-00450271/2593 | 1 | Rekha Devi | 0520021019/IF/IAY/3967955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146718552 | 3730 | 0520021000NRG24091020230306205 | Processed | | 04/11/2023 | BH0520021_311023FTO_638103 | 306205 |