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. |
0518007WL071509 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 19529 | 0518007000NRG23120820220519902 | Rejected | No Such Account | 02/09/2022 | BH0518007_130822FTO_459874 | 519902 |
0518007WL0089149 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 19529 | 0518007000NRG23190920220620302 | Rejected | No Such Account | 06/10/2022 | BH0518007_190922FTO_536544 | 620302 |
0518007WL0099512 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 19529 | 0518007000NRG23111020220672994 | Rejected | No Such Account | 12/05/2023 | BH0518007_230423FTO_54288 | 672994 |
0518007WL0147998 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 19529 | 0518007000NRG23240620230979500 | Yet to be process | | | | 979500 |