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. |
0520020WL070878 | BH-20-020-004-00487371/3176 | 1 | PUNAM DEVI | 0520020004/IF/IAY/4368246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148035933 | 12123 | 0520020000NRG24271020230324994 | Rejected | No Such Account | 06/11/2023 | BH0520020_281023FTO_634268 | 324994 |
0520020WL0081968 | BH-20-020-004-00487371/3176 | 1 | PUNAM DEVI | 0520020004/IF/IAY/4368246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148035933 | 12123 | 0520020000NRG24251120230353119 | Processed | | 01/01/2024 | BH0520020_291123FTO_698581 | 353119 |