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. |
0520014WL093662 | BH-20-014-016-00468600/449 | 2 | ANJU DEVI | 0520014016/IF/IAY/3037079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7376856 | 25597 | 0520014000NRG23021120220406631 | Rejected | No Such Account | 16/01/2023 | BH0520014_031122FTO_646063 | 406631 |
0520014WL0119285 | BH-20-014-016-00468600/449 | 2 | ANJU DEVI | 0520014016/IF/IAY/3037079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7376856 | 25597 | 0520014000NRG23200120230482546 | Rejected | No Such Account | 12/05/2023 | BH0520014_100423FTO_32213 | 482546 |