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. |
0507005WL115193 | BH-07-005-003-04015000/2835 | 2 | LAKSHO MANJHI | 0507005003/IF/IAY/3774384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147866633 | 6247 | 0507005000NRG23210720220596273 | Rejected | No Such Account | 18/08/2022 | BH0507005_220722FTO_401612 | 596273 |
0507005WL0163438 | BH-07-005-003-04015000/2835 | 2 | LAKSHO MANJHI | 0507005003/IF/IAY/3774384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147866633 | 6247 | 0507005000NRG23060920220796215 | Rejected | No Such Account | 03/10/2022 | BH0507005_060922FTO_504962 | 796215 |
0507005WL0197963 | BH-07-005-003-04015000/2835 | 2 | LAKSHO MANJHI | 0507005003/IF/IAY/3774384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147866633 | 6247 | 0507005000NRG23151020220938986 | Rejected | No Such Account | 06/05/2023 | BH0507005_050423FTO_17728 | 938986 |
0507005WL0290962 | BH-07-005-003-04015000/2835 | 2 | LAKSHO MANJHI | 0507005003/IF/IAY/3774384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147866633 | 6247 | 0507005000NRG23120520231427706 | Yet to be process | | | | 1427706 |