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. |
0546005WL021184 | BH-46-005-006-02789300/340 | 2 | गीता देवी | 0546005006/IF/IAY/3616730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142999211 | 13005 | 0546005000NRG23061220220221677 | Rejected | No Such Account | 16/01/2023 | BH0546005_061222FTO_718502 | 221677 |
0546005WL0025463 | BH-46-005-006-02789300/340 | 2 | गीता देवी | 0546005006/IF/IAY/3616730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142999211 | 13005 | 0546005000NRG23270220230260789 | Rejected | No Such Account | 24/03/2023 | BH0546005_270223FTO_887953 | 260789 |
0546005WL0027450 | BH-46-005-006-02789300/340 | 2 | गीता देवी | 0546005006/IF/IAY/3616730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142999211 | 13005 | 0546005000NRG23310320230294704 | Rejected | No Such Account | 12/05/2023 | BH0546005_100423FTO_33495 | 294704 |
0546005WL0027907 | BH-46-005-006-02789300/340 | 2 | गीता देवी | 0546005006/IF/IAY/3616730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142999211 | 13005 | 0546005000NRG23080620230301016 | Processed | | 13/06/2023 | BH0546005_080623FTO_242306 | 301016 |