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. |
0520014WL026177 | BH-20-014-010-00467100/1115 | 2 | Shanti Devi | 0520014010/IF/IAY/4415423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144631934 | 4130 | 0520014000NRG24300620230176750 | Rejected | No Such Account | 31/08/2023 | BH0520014_010723FTO_343404 | 176750 |
0520014WL0059372 | BH-20-014-010-00467100/1115 | 2 | Shanti Devi | 0520014010/IF/IAY/4415423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144631934 | 4130 | 0520014000NRG24270920230295594 | Processed | | 02/11/2023 | BH0520014_270923FTO_570757 | 295594 |