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. |
0520013WL142570 | BH-20-013-011-00475400/1499 | 1 | RUKMINI KUMARI | 0520013011/IF/IAY/3454596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6400730 | 30358 | 0520013000NRG23010420230569518 | Rejected | No Such Account | 06/05/2023 | BH0520013_050423FTO_19518 | 569518 |
0520013WL0144414 | BH-20-013-011-00475400/1499 | 1 | RUKMINI KUMARI | 0520013011/IF/IAY/3454596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6400730 | 30358 | 0520013000NRG23140620230579572 | Processed | | 27/06/2023 | BH0520013_170623FTO_276595 | 579572 |