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. |
0503005WL040909 | BH-03-005-018-03103100/3663 | 1 | SONI DEVI | 0503005018/IF/IAY/4120822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147720145 | 13372 | 0503005000NRG23240920220288885 | Rejected | No Such Account | 06/10/2022 | BH0503005_240922FTO_556014 | 288885 |
0503005WL0045508 | BH-03-005-018-03103100/3663 | 1 | SONI DEVI | 0503005018/IF/IAY/4120822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147720145 | 13372 | 0503005000NRG23211020220307860 | Rejected | No Such Account | 31/10/2022 | BH0503005_221022FTO_621098 | 307860 |
0503005WL0048227 | BH-03-005-018-03103100/3663 | 1 | SONI DEVI | 0503005018/IF/IAY/4120822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147720145 | 13372 | 0503005000NRG23071120220318986 | Rejected | No Such Account | 01/07/2023 | BH0503005_250623FTO_316095 | 318986 |
0503005WL0068657 | BH-03-005-018-03103100/3663 | 1 | SONI DEVI | 0503005018/IF/IAY/4120822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147720145 | 13372 | 0503005000NRG23040720230416611 | Processed | | 30/08/2023 | BH0503005_040723FTO_358062 | 416611 |