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. |
0518003WL029856 | BH-18-003-011-02053710/2323 | 1 | NILAM DEVI | 0518003011/IF/IAY/3297308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6184348 | 5294 | 0518003000NRG24280720230345577 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0518003_280723FTO_450899 | 345577 |
0518003WL0042102 | BH-18-003-011-02053710/2323 | 1 | NILAM DEVI | 0518003011/IF/IAY/3297308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6184348 | 5294 | 0518003000NRG24260920230436016 | Processed | | 03/10/2023 | BH0518003_260923FTO_567460 | 436016 |