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. |
0520014WL010742 | BH-20-014-015-00468800/1391 | 2 | SONI DEVI | 0520014015/IF/IAY/4285552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143931786 | 1825 | 0520014000NRG24160520230051252 | Rejected | No Such Account | 22/05/2023 | BH0520014_170523FTO_153296 | 51252 |
0520014WL0021039 | BH-20-014-015-00468800/1391 | 2 | SONI DEVI | 0520014015/IF/IAY/4285552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143931786 | 1825 | 0520014000NRG24150620230126133 | Processed | | 27/06/2023 | BH0520014_160623FTO_272037 | 126133 |