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. |
0541004WL023493 | BH-41-004-024-00562900/5258 | 1 | BACCHA DEVI | 0541004024/IF/IAY/4497678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144974757 | 19369 | 0541004000NRG24220920230282206 | Rejected | No Such Account | 05/10/2023 | BH0541004_230923FTO_562286 | 282206 |
0541004WL0025923 | BH-41-004-024-00562900/5258 | 1 | BACCHA DEVI | 0541004024/IF/IAY/4497678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144974757 | 19369 | 0541004000NRG24071020230289130 | Rejected | No Such Account | 16/04/2024 | BH0541004_211123FTO_678045 | 289130 |
0541004WL0047769 | BH-41-004-024-00562900/5258 | 1 | BACCHA DEVI | 0541004024/IF/IAY/4497678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144974757 | 19369 | 0541004000NRG24140520240561839 | Processed | | 22/05/2024 | BH0541004_160524FTO_96503 | 561839 |