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. |
0527005WL031808 | BH-27-005-012-02337600/3518 | 2 | KALAWATI DEVI | 0527005012/IF/IAY/3990965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148042430 | 2506 | 0527005000NRG23190620220124501 | Rejected | No Such Account | 18/08/2022 | BH0527005_190622FTO_269769 | 124501 |
0527005WL0072372 | BH-27-005-012-02337600/3518 | 2 | KALAWATI DEVI | 0527005012/IF/IAY/3990965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148042430 | 2506 | 0527005000NRG23080920220314917 | Rejected | No Such Account | 31/08/2023 | BH0527005_270623FTO_325900 | 314917 |
0527005WL0114801 | BH-27-005-012-02337600/3518 | 2 | KALAWATI DEVI | 0527005012/IF/IAY/3990965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148042430 | 2506 | 0527005000NRG23160920230513156 | Processed | | 26/09/2023 | BH0527005_160923FTO_549192 | 513156 |