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. |
0541003WL000643 | BH-41-003-015-00581700/5702 | 1 | DUKHAN MEHTA | 0541003015/IF/IAY/4190709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143974345 | 554 | 0541003000NRG24180420230002990 | Rejected | No Such Account | 12/05/2023 | BH0541003_180423FTO_42781 | 2990 |
0541003WL0006411 | BH-41-003-015-00581700/5702 | 1 | DUKHAN MEHTA | 0541003015/IF/IAY/4190709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143974345 | 554 | 0541003000NRG24170520230089709 | Processed | | 20/05/2023 | BH0541003_170523FTO_153579 | 89709 |