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. |
0520014WL063390 | BH-20-014-005-00466400/954 | 3 | Sunita Devi | 0520014005/IF/IAY/3280022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7451890 | 5116 | 0520014000NRG24111020230308002 | Rejected | No Such Account | 03/11/2023 | BH0520014_111023FTO_601198 | 308002 |
0520014WL0082255 | BH-20-014-005-00466400/954 | 3 | Sunita Devi | 0520014005/IF/IAY/3280022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7451890 | 5116 | 0520014000NRG24261120230354761 | Yet to be process | | | | 354761 |