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. |
0502001WL048006 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 10029 | 0502001000NRG23160820220444220 | Rejected | No Such Account | 02/09/2022 | BH0502001_170822FTO_468882 | 444220 |
0502001WL0059198 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 10029 | 0502001000NRG23280920220492003 | Rejected | No Such Account | 02/11/2022 | BH0502001_141022FTO_604898 | 492003 |
0502001WL0072299 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 10029 | 0502001000NRG23241120220548737 | Rejected | No Such Account | 24/03/2023 | BH0502001_030323FTO_895449 | 548737 |
0502001WL0092339 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 10029 | 0502001000NRG23210620230739104 | Rejected | No Such Account | 28/06/2023 | BH0502001_210623FTO_296456 | 739104 |
0502001WL0092367 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 10029 | 0502001000NRG23060720230739250 | Processed | | 02/09/2023 | BH0502001_090723FTO_394400 | 739250 |