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. |
0520014WL046755 | BH-20-014-017-00470400/1612 | 2 | FUL KUMARI | 0520014017/IF/IAY/4284992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143864986 | 14770 | 0520014000NRG23270720220254331 | Rejected | No Such Account | 20/08/2022 | BH0520014_280722FTO_417898 | 254331 |
0520014WL0068159 | BH-20-014-017-00470400/1612 | 2 | FUL KUMARI | 0520014017/IF/IAY/4284992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143864986 | 14770 | 0520014000NRG23060920220335379 | Rejected | No Such Account | 06/10/2022 | BH0520014_160922FTO_531293 | 335379 |
0520014WL0087532 | BH-20-014-017-00470400/1612 | 2 | FUL KUMARI | 0520014017/IF/IAY/4284992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143864986 | 14770 | 0520014000NRG23171020220391554 | Rejected | No Such Account | 31/08/2023 | BH0520014_060723FTO_369678 | 391554 |