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. |
0520013WL067649 | BH-20-013-002-00472900/1794 | 1 | LALMUNI DEVI | 0520013002/IF/IAY/4520330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143630988 | 9903 | 0520013000NRG24181020230316236 | Rejected | No Such Account | 03/11/2023 | BH0520013_181023FTO_614796 | 316236 |
0520013WL0082638 | BH-20-013-002-00472900/1794 | 1 | LALMUNI DEVI | 0520013002/IF/IAY/4520330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143630988 | 9903 | 0520013000NRG24281120230355834 | Processed | | 01/01/2024 | BH0520013_281123FTO_695698 | 355834 |