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. |
0502001WL061378 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12065 | 0502001000NRG23071020220501053 | Rejected | No Such Account | 19/10/2022 | BH0502001_071022FTO_586714 | 501053 |
0502001WL0068443 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12065 | 0502001000NRG23041120220533063 | Rejected | No Such Account | 24/03/2023 | BH0502001_030323FTO_895670 | 533063 |
0502001WL0092388 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12065 | 0502001000NRG23240720230739300 | Rejected | No Such Account | 20/09/2023 | BH0502001_240723FTO_439754 | 739300 |
0502001WL0092489 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12065 | 0502001000NRG23131020230739679 | Rejected | No Such Account | 03/11/2023 | BH0502001_131023FTO_605154 | 739679 |
0502001WL0092505 | BH-02-001-017-02902290/2672 | 1 | SUDHIR RAVIDAS | 0502001017/IF/IAY/4482362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143378718 | 12065 | 0502001000NRG23230120240739748 | Processed | | 25/03/2024 | BH0502001_240124FTO_814331 | 739748 |