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. |
0510003WL043083 | BH-10-003-014-00000054/2649 | 2 | mala devi | 0510003014/IF/IAY/4261628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150319157 | 5552 | 0510003000NRG24210920230244531 | Rejected | A/c Blocked or Frozen | 27/09/2023 | BH0510003_210923APB_FTO_557850 | 244531 |
0510003WL0045901 | BH-10-003-014-00000054/2649 | 2 | mala devi | 0510003014/IF/IAY/4261628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150319157 | 5552 | 0510003000NRG24300920230248152 | Processed | | 02/11/2023 | BH0510003_300923FTO_576222 | 248152 |