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. |
0527004WL039938 | BH-27-004-018-02313430/458 | 1 | MANISHA KUMARI | 0527004018/IF/IAY/4463894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148410924 | 8070 | 0527004000NRG24191020230255127 | Rejected | A/c Blocked or Frozen | 07/11/2023 | BH0527004_191023FTO_616979 | 255127 |
0527004WL0049745 | BH-27-004-018-02313430/458 | 1 | MANISHA KUMARI | 0527004018/IF/IAY/4463894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148410924 | 8070 | 0527004000NRG24021220230283137 | Processed | | 01/01/2024 | BH0527004_021223FTO_704109 | 283137 |