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. |
0507023WL037179 | BH-07-023-019-07445688/3908 | 1 | SUHAG DEVI | 0507023019/IF/IAY/4477559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149884056 | 3276 | 0507023000NRG24080620230253659 | Rejected | No Such Account | 15/06/2023 | BH0507023_090623FTO_248827 | 253659 |
0507023WL0041805 | BH-07-023-019-07445688/3908 | 1 | SUHAG DEVI | 0507023019/IF/IAY/4477559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149884056 | 3276 | 0507023000NRG24170620230303709 | Rejected | No Such Account | 20/09/2023 | BH0507023_210723FTO_433490 | 303709 |
0507023WL0108705 | BH-07-023-019-07445688/3908 | 1 | SUHAG DEVI | 0507023019/IF/IAY/4477559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149884056 | 3276 | 0507023000NRG24181020230662775 | Rejected | No Such Account | 14/12/2023 | BH0507023_071123FTO_654927 | 662775 |
0507023WL0175717 | BH-07-023-019-07445688/3908 | 1 | SUHAG DEVI | 0507023019/IF/IAY/4477559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149884056 | 3276 | 0507023000NRG24080220241039861 | Processed | | 12/04/2024 | BH0507023_230224FTO_868513 | 1039861 |