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. |
0503005WL047606 | BH-03-005-009-03099900/4079 | 1 | Mrityunjay Kumar Singh | 0503005009/IF/IAY/4037761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141442280 | 15235 | 0503005000NRG23041120220316384 | Rejected | No Such Account | 16/01/2023 | BH0503005_041122FTO_650016 | 316384 |
0503005WL0062122 | BH-03-005-009-03099900/4079 | 1 | Mrityunjay Kumar Singh | 0503005009/IF/IAY/4037761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141442280 | 15235 | 0503005000NRG23020320230375597 | Rejected | No Such Account | 31/08/2023 | BH0503005_270623FTO_326257 | 375597 |
0503005WL0068759 | BH-03-005-009-03099900/4079 | 1 | Mrityunjay Kumar Singh | 0503005009/IF/IAY/4037761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141442280 | 15235 | 0503005000NRG23030920230417175 | Processed | | 19/09/2023 | BH0503005_030923FTO_517157 | 417175 |