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. |
0520009WL062310 | BH-20-009-012-00400171/3386 | 1 | Rinku Devi | 0520009012/IF/IAY/2837154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556203 | 3937 | 0520009000NRG24071020230305424 | Rejected | No Such Account | 03/11/2023 | BH0520009_071023FTO_593443 | 305424 |
0520009WL0082319 | BH-20-009-012-00400171/3386 | 1 | Rinku Devi | 0520009012/IF/IAY/2837154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556203 | 3937 | 0520009000NRG24271120230355048 | Processed | | 01/01/2024 | BH0520009_271123FTO_693888 | 355048 |