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. |
0518007WL011989 | BH-18-007-010-02079600/2336 | 1 | URMILA DEVI | 0518007010/IF/IAY/3414490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4257864 | 1198 | 0518007000NRG24230520230092762 | Rejected | No Such Account | 31/05/2023 | BH0518007_240523FTO_179446 | 92762 |
0518007WL0016101 | BH-18-007-010-02079600/2336 | 1 | URMILA DEVI | 0518007010/IF/IAY/3414490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4257864 | 1198 | 0518007007NRG24070620230144107 | Processed | | 17/06/2023 | BH0518007_130623FTO_262224 | 144107 |