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. |
0503008WL014519 | BH-03-008-004-03087400/920 | 1 | rekha devi | 0503008004/IF/IAY/4514125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143660910 | 3852 | 0503008000NRG24030820230185768 | Rejected | No Such Account | 22/09/2023 | BH0503008_030823FTO_462443 | 185768 |
0503008WL0022321 | BH-03-008-004-03087400/920 | 1 | rekha devi | 0503008004/IF/IAY/4514125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143660910 | 3852 | 0503008000NRG24071020230207680 | Yet to be process | | | | 207680 |