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. |
0503011WL016117 | BH-03-011-019-03187600/2776 | 1 | HAKIM KUMAR | 0503011019/IF/IAY/4460138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149180446 | 6999 | 0503011000NRG24180820230190125 | Rejected | No Such Account | 04/09/2023 | BH0503011_190823FTO_493343 | 190125 |
0503011WL0019165 | BH-03-011-019-03187600/2776 | 1 | HAKIM KUMAR | 0503011019/IF/IAY/4460138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149180446 | 6999 | 0503011000NRG24120920230198530 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586611 | 198530 |
0503011WL0026641 | BH-03-011-019-03187600/2776 | 1 | HAKIM KUMAR | 0503011019/IF/IAY/4460138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149180446 | 6999 | 0503011000NRG24141120230220999 | Processed | | 01/01/2024 | BH0503011_141123FTO_667507 | 220999 |