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. |
0520014WL042267 | BH-20-014-002-00467800/3526 | 2 | ANNITA DEVI | 0520014002/IF/IAY/3486105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4302761 | 7295 | 0520014000NRG24250820230254611 | Rejected | No Such Account | 21/09/2023 | BH0520014_250823FTO_504058 | 254611 |
0520014WL0085329 | BH-20-014-002-00467800/3526 | 2 | ANNITA DEVI | 0520014002/IF/IAY/3486105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4302761 | 7295 | 0520014000NRG24071220230361974 | Processed | | 01/02/2024 | BH0520014_071223FTO_714022 | 361974 |