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. |
0503011WL024633 | BH-03-011-017-03982062/2822 | 1 | KRISHNA SINGH | 0503011017/IF/IAY/4165346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141417791 | 9588 | 0503011000NRG24271020230214318 | Rejected | No Such Account | 06/11/2023 | BH0503011_281023FTO_634653 | 214318 |
0503011WL0026819 | BH-03-011-017-03982062/2822 | 1 | KRISHNA SINGH | 0503011017/IF/IAY/4165346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141417791 | 9588 | 0503011000NRG24161120230221665 | Processed | | 01/01/2024 | BH0503011_181123FTO_676999 | 221665 |