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. |
0502001WL051645 | BH-02-001-006-02900000/2306 | 1 | KAVITA DEVI | 0502001006/IF/IAY/3852834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146501372 | 10983 | 0502001000NRG23310820220461560 | Rejected | No Such Account | 03/10/2022 | BH0502001_010922FTO_494713 | 461560 |
0502001WL0063373 | BH-02-001-006-02900000/2306 | 1 | KAVITA DEVI | 0502001006/IF/IAY/3852834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146501372 | 10983 | 0502001000NRG23141020220509690 | Rejected | No Such Account | 02/11/2022 | BH0502001_141022FTO_602902 | 509690 |
0502001WL0072300 | BH-02-001-006-02900000/2306 | 1 | KAVITA DEVI | 0502001006/IF/IAY/3852834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146501372 | 10983 | 0502001000NRG23241120220548745 | Rejected | No Such Account | 24/03/2023 | BH0502001_030323FTO_895427 | 548745 |
0502001WL0092291 | BH-02-001-006-02900000/2306 | 1 | KAVITA DEVI | 0502001006/IF/IAY/3852834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146501372 | 10983 | 0502001000NRG23300520230738938 | Rejected | No Such Account | 05/06/2023 | BH0502001_310523FTO_207989 | 738938 |
0502001WL0092398 | BH-02-001-006-02900000/2306 | 1 | KAVITA DEVI | 0502001006/IF/IAY/3852834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146501372 | 10983 | 0502001000NRG23250720230739333 | Processed | | 19/09/2023 | BH0502001_270723FTO_447174 | 739333 |