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. |
0541004WL008465 | BH-41-004-009-00566550/3791 | 2 | BALRAM MANDAL | 0541004009/IF/IAY/4531784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145185186 | 8352 | 0541004000NRG24290520230118438 | Rejected | No Such Account | 05/06/2023 | BH0541004_290523FTO_197663 | 118438 |
0541004WL0010429 | BH-41-004-009-00566550/3791 | 2 | BALRAM MANDAL | 0541004009/IF/IAY/4531784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145185186 | 8352 | 0541004000NRG24130620230153122 | Rejected | No Such Account | 01/07/2023 | BH0541004_240623FTO_312583 | 153122 |
0541004WL0013821 | BH-41-004-009-00566550/3791 | 2 | BALRAM MANDAL | 0541004009/IF/IAY/4531784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145185186 | 8352 | 0541004000NRG24040720230217009 | Processed | | 02/09/2023 | BH0541004_090723FTO_393421 | 217009 |