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. |
0520021WL034480 | BH-20-021-019-00450271/1338 | 1 | Mamta devi | 0520021019/IF/IAY/4320689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148007046 | 6170 | 0520021000NRG24010820230234182 | Rejected | No Such Account | 22/09/2023 | BH0520021_020823FTO_458745 | 234182 |
0520021WL0058451 | BH-20-021-019-00450271/1338 | 1 | Mamta devi | 0520021019/IF/IAY/4320689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148007046 | 6170 | 0520021000NRG24260920230294250 | Rejected | No Such Account | 06/11/2023 | BH0520021_311023FTO_638103 | 294250 |
0520021WL0081800 | BH-20-021-019-00450271/1338 | 1 | Mamta devi | 0520021019/IF/IAY/4320689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148007046 | 6170 | 0520021000NRG24241120230352452 | Rejected | No Such Account | 02/01/2024 | BH0520021_291123FTO_696960 | 352452 |
0520021WL0112648 | BH-20-021-019-00450271/1338 | 1 | Mamta devi | 0520021019/IF/IAY/4320689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148007046 | 6170 | 0520021000NRG24120320240497087 | Processed | | 30/04/2024 | BH0520021_150324FTO_918120 | 497087 |