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. |
0541004WL031212 | BH-41-004-024-00562900/6303-A | 1 | Sukhia devi | 0541004024/IF/IAY/4450931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144633883 | 21948 | 0541004000NRG24291120230313781 | Rejected | No Such Account | 02/01/2024 | BH0541004_301123FTO_699556 | 313781 |
0541004WL0043524 | BH-41-004-024-00562900/6303-A | 1 | Sukhia devi | 0541004024/IF/IAY/4450931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144633883 | 21948 | 0541004000NRG24090320240478737 | Processed | | 16/04/2024 | BH0541004_110324FTO_907318 | 478737 |