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. |
0518001WL016724 | BH-18-001-011-02025730/1023 | 1 | sundeswar ram | 0518001011/IF/IAY/4536548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145006605 | 5448 | 0518001000NRG24080620230150244 | Rejected | No Such Account | 15/06/2023 | BH0518001_080623FTO_241871 | 150244 |
0518001WL0029802 | BH-18-001-011-02025730/1023 | 1 | sundeswar ram | 0518001011/IF/IAY/4536548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145006605 | 5448 | 0518001000NRG24280720230343923 | Processed | | 21/09/2023 | BH0518001_020823FTO_458967 | 343923 |