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. |
0520017WL048350 | BH-20-017-014-00411600/4219 | 1 | SAHINA KHATUN | 0520017014/IF/IAY/4229348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146831569 | 8263 | 0520017000NRG24040920230266577 | Rejected | No Such Account | 20/09/2023 | BH0520017_040923FTO_519140 | 266577 |
0520017WL0059800 | BH-20-017-014-00411600/4219 | 1 | SAHINA KHATUN | 0520017014/IF/IAY/4229348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146831569 | 8263 | 0520017000NRG24290920230296759 | Rejected | No Such Account | 03/11/2023 | BH0520017_290923FTO_572971 | 296759 |
0520017WL0082133 | BH-20-017-014-00411600/4219 | 1 | SAHINA KHATUN | 0520017014/IF/IAY/4229348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146831569 | 8263 | 0520017000NRG24251120230353833 | Processed | | 01/01/2024 | BH0520017_251123FTO_690425 | 353833 |