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. |
0503008WL017278 | BH-03-008-017-03088700/3061 | 1 | hira muni kunwar | 0503008017/IF/IAY/1453805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1272925 | 4842 | 0503008000NRG24280820230193172 | Rejected | Account closed | 20/09/2023 | BH0503008_290823FTO_510531 | 193172 |
0503008WL0027608 | BH-03-008-017-03088700/3061 | 1 | hira muni kunwar | 0503008017/IF/IAY/1453805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1272925 | 4842 | 0503008000NRG24211120230225153 | Yet to be process | | | | 225153 |