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. |
0520014WL062035 | BH-20-014-015-00468700/938 | 1 | SHILA DEVI | 0520014015/IF/IAY/3294810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7042512 | 5920 | 0520014000NRG24051020230304146 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_586442 | 304146 |
0520014WL0082471 | BH-20-014-015-00468700/938 | 1 | SHILA DEVI | 0520014015/IF/IAY/3294810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7042512 | 5920 | 0520014000NRG24271120230355398 | Yet to be process | | | | 355398 |