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. |
0520014WL062735 | BH-20-014-004-00468300/394 | 1 | MANJU DEVI | 0520014004/IF/IAY/3172207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6568500 | 6636 | 0520014000NRG24091020230306462 | Rejected | No Such Account | 03/11/2023 | BH0520014_101023FTO_600691 | 306462 |
0520014WL0084717 | BH-20-014-004-00468300/394 | 1 | MANJU DEVI | 0520014004/IF/IAY/3172207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6568500 | 6636 | 0520014000NRG24041220230360656 | Processed | | 01/02/2024 | BH0520014_051223FTO_709541 | 360656 |