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. |
0520021WL028653 | BH-20-021-011-00445500/2893 | 1 | Urmila devi | 0520021011/IF/IAY/4360219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146512451 | 5264 | 0520021000NRG24060720230196502 | Rejected | No Such Account | 31/08/2023 | BH0520021_060723FTO_372689 | 196502 |
0520021WL0065419 | BH-20-021-011-00445500/2893 | 1 | Urmila devi | 0520021011/IF/IAY/4360219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146512451 | 5264 | 0520021000NRG24141020230312267 | Processed | | 04/11/2023 | BH0520021_311023FTO_638124 | 312267 |