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. |
0502001WL056863 | 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 | 11547 | 0502001000NRG23190920220482922 | Rejected | No Such Account | 06/10/2022 | BH0502001_190922FTO_534756 | 482922 |
0502001WL0063627 | 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 | 11547 | 0502001000NRG23141020220511083 | Rejected | No Such Account | 02/11/2022 | BH0502001_151022FTO_605557 | 511083 |
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 | 11547 | 0502001000NRG23241120220548739 | Rejected | No Such Account | 24/03/2023 | BH0502001_030323FTO_895449 | 548739 |
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 | 11547 | 0502001000NRG23210620230739106 | Rejected | No Such Account | 28/06/2023 | BH0502001_210623FTO_296456 | 739106 |
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 | 11547 | 0502001000NRG23060720230739246 | Processed | | 02/09/2023 | BH0502001_090723FTO_394400 | 739246 |