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. |
0518007WL083785 | BH-18-007-009-02079671/1788 | 2 | sunita devi | 0518007009/IF/IAY/3387268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4324875 | 22628 | 0518007000NRG23090920220597551 | Rejected | No Such Account | 06/10/2022 | BH0518007_090922FTO_515085 | 597551 |
0518007WL0099520 | BH-18-007-009-02079671/1788 | 2 | sunita devi | 0518007009/IF/IAY/3387268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4324875 | 22628 | 0518007000NRG23111020220673663 | Rejected | No Such Account | 12/05/2023 | BH0518007_260423FTO_71338 | 673663 |
0518007WL0147906 | BH-18-007-009-02079671/1788 | 2 | sunita devi | 0518007009/IF/IAY/3387268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4324875 | 22628 | 0518007000NRG23190520230979219 | Processed | | 25/05/2023 | BH0518007_200523FTO_162839 | 979219 |