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. |
0503014WL027793 | BH-03-014-017-03077600/4425 | 1 | RAJMATI DEVI | 0503014017/IF/IAY/4091811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145036534 | 8359 | 0503014000NRG23250720220220835 | Rejected | No Such Account | 20/08/2022 | BH0503014_260722FTO_410976 | 220835 |
0503014WL0037686 | BH-03-014-017-03077600/4425 | 1 | RAJMATI DEVI | 0503014017/IF/IAY/4091811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145036534 | 8359 | 0503014000NRG23090920220273633 | Rejected | No Such Account | 12/05/2023 | BH0503014_160423FTO_39409 | 273633 |
0503014WL0068692 | BH-03-014-017-03077600/4425 | 1 | RAJMATI DEVI | 0503014017/IF/IAY/4091811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145036534 | 8359 | 0503014000NRG23260720230416859 | Rejected | No Such Account | 20/09/2023 | BH0503014_310723FTO_455846 | 416859 |
0503014WL0068785 | BH-03-014-017-03077600/4425 | 1 | RAJMATI DEVI | 0503014017/IF/IAY/4091811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145036534 | 8359 | 0503014000NRG23300920230417272 | Processed | | 02/11/2023 | BH0503014_101023FTO_600188 | 417272 |