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. |
0520013WL069068 | BH-20-013-010-00470600/2098 | 1 | PARIKSHAN CHAUPAL | 0520013010/IF/IAY/2536197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5531815 | 8486 | 0520013000NRG24191020230318897 | Rejected | No Such Account | 07/11/2023 | BH0520013_201023FTO_623127 | 318897 |
0520013WL0082468 | BH-20-013-010-00470600/2098 | 1 | PARIKSHAN CHAUPAL | 0520013010/IF/IAY/2536197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5531815 | 8486 | 0520013000NRG24271120230355388 | Processed | | 01/01/2024 | BH0520013_281123FTO_695698 | 355388 |