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. |
0520014WL102077 | BH-20-014-006-00466800/2202 | 2 | vibha devi | 0520014006/IF/IAY/1914087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4052297 | 27181 | 0520014000NRG23221120220430515 | Rejected | No Such Account | 16/01/2023 | BH0520014_221122FTO_686234 | 430515 |
0520014WL0119283 | BH-20-014-006-00466800/2202 | 2 | vibha devi | 0520014006/IF/IAY/1914087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4052297 | 27181 | 0520014000NRG23200120230482534 | Rejected | No Such Account | 31/08/2023 | BH0520014_060723FTO_369858 | 482534 |