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. |
0520014WL019582 | BH-20-014-015-00468800/1785-A | 1 | HARHARA DEVI | 0520014015/IF/IAY/3297214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7309246 | 2467 | 0520014000NRG24080620230107694 | Rejected | No Such Account | 19/06/2023 | BH0520014_100623FTO_252559 | 107694 |
0520014WL0024925 | BH-20-014-015-00468800/1785-A | 1 | HARHARA DEVI | 0520014015/IF/IAY/3297214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7309246 | 2467 | 0520014000NRG24280620230167919 | Processed | | 30/08/2023 | BH0520014_290623FTO_332464 | 167919 |