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. |
0502001WL065909 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12460 | 0502001000NRG23221020220521004 | Rejected | No Such Account | 31/10/2022 | BH0502001_221022FTO_621282 | 521004 |
0502001WL0069452 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12460 | 0502001000NRG23081120220537679 | Rejected | No Such Account | 24/03/2023 | BH0502001_030323FTO_895670 | 537679 |
0502001WL0092388 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12460 | 0502001000NRG23240720230739301 | Rejected | No Such Account | 20/09/2023 | BH0502001_240723FTO_439754 | 739301 |
0502001WL0092489 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12460 | 0502001000NRG23131020230739680 | Rejected | No Such Account | 03/11/2023 | BH0502001_131023FTO_605154 | 739680 |
0502001WL0092505 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12460 | 0502001000NRG23230120240739749 | Processed | | 25/03/2024 | BH0502001_240124FTO_814331 | 739749 |