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. |
0503011WL012511 | BH-03-011-006-03188400/1472 | 1 | VINAY SINGH | 0503011006/IF/IAY/4272804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141642224 | 5076 | 0503011000NRG24120720230178660 | Rejected | Account closed | 20/09/2023 | BH0503011_150723FTO_420338 | 178660 |
0503011WL0020679 | BH-03-011-006-03188400/1472 | 1 | VINAY SINGH | 0503011006/IF/IAY/4272804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141642224 | 5076 | 0503011000NRG24260920230203032 | Processed | | 02/11/2023 | BH0503011_051023FTO_586611 | 203032 |