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. |
0514008WL022865 | BH-14-008-020-00315600/2204 | 1 | मरछिया देवी | 0514008020/IF/IAY/1892530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4552836 | 4875 | 0514008000NRG24200920230360674 | Rejected | No Such Account | 27/09/2023 | BH0514008_200923FTO_555782 | 360674 |
0514008WL0025615 | BH-14-008-020-00315600/2204 | 1 | मरछिया देवी | 0514008020/IF/IAY/1892530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4552836 | 4875 | 0514008000NRG24091020230367716 | Yet to be process | | | | 367716 |