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. |
0520014WL051481 | BH-20-014-012-00469500/3283 | 1 | VINA DEVI | 0520014012/IF/IAY/4298024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144989239 | 14409 | 0520014000NRG23030820220273436 | Rejected | Account Description Does not Tally | 20/08/2022 | BH0520014_030822FTO_433255 | 273436 |
0520014WL0076717 | BH-20-014-012-00469500/3283 | 1 | VINA DEVI | 0520014012/IF/IAY/4298024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144989239 | 14409 | 0520014000NRG23230920220359545 | Rejected | No Such Account | 19/06/2023 | BH0520014_130623FTO_258912 | 359545 |