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. |
0518008WL002290 | BH-18-008-010-02098400/1510 | 2 | sakila khatun | 0518008010/IF/IAY/4345341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143624781 | 164 | 0518008000NRG24240420230017202 | Rejected | Participant not mapped to the product | 12/05/2023 | BH0518008_250423FTO_60977 | 17202 |
0518008WL0009535 | BH-18-008-010-02098400/1510 | 2 | sakila khatun | 0518008010/IF/IAY/4345341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143624781 | 164 | 0518008000NRG24130520230065848 | Processed | | 17/05/2023 | BH0518008_130523FTO_138906 | 65848 |