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. |
0541004WL018590 | BH-41-004-005-00559100/435 | 3 | Buchani devi | 0541004005/IF/IAY/3748795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146997743 | 16801 | 0541004000NRG24070820230263849 | Rejected | No Such Account | 20/09/2023 | BH0541004_070823FTO_470995 | 263849 |
0541004WL0024022 | BH-41-004-005-00559100/435 | 3 | Buchani devi | 0541004005/IF/IAY/3748795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146997743 | 16801 | 0541004000NRG24260920230283632 | Rejected | No Such Account | 08/11/2023 | BH0541004_311023FTO_638904 | 283632 |
0541004WL0032043 | BH-41-004-005-00559100/435 | 3 | Buchani devi | 0541004005/IF/IAY/3748795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146997743 | 16801 | 0541004000NRG24051220230317835 | Processed | | 01/02/2024 | BH0541004_091223FTO_720660 | 317835 |