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. |
0520013WL049989 | BH-20-013-013-00475200/4433 | 1 | URMILA DEVI | 0520013013/IF/IAY/4444656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143464012 | 7983 | 0520013000NRG24080920230272145 | Rejected | No Such Account | 20/09/2023 | BH0520013_100923FTO_534892 | 272145 |
0520013WL0089197 | BH-20-013-013-00475200/4433 | 1 | URMILA DEVI | 0520013013/IF/IAY/4444656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143464012 | 7983 | 0520013000NRG24201220230377258 | Processed | | 09/03/2024 | BH0520013_201223FTO_745858 | 377258 |