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. |
0510003WL039061 | BH-10-003-010-01636700/3346 | 2 | ARVIND KUMAR THAKUR | 0510003010/IF/IAY/4071257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144227774 | 4788 | 0510003000NRG24080920230239376 | Rejected | No Such Account | 20/09/2023 | BH0510003_080923FTO_531137 | 239376 |
0510003WL0047317 | BH-10-003-010-01636700/3346 | 2 | ARVIND KUMAR THAKUR | 0510003010/IF/IAY/4071257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144227774 | 4788 | 0510003000NRG24041020230249930 | Processed | | 02/11/2023 | BH0510003_041023FTO_581537 | 249930 |