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. |
0514017WL086599 | BH-14-017-011-00302072/2596 | 1 | ANGURI KHATUN | 0514017011/IF/IAY/3080180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5467243 | 7200 | 0514017000NRG23271020220382986 | Rejected | No Such Account | 04/11/2022 | BH0514017_271022FTO_630017 | 382986 |
0514017WL0111837 | BH-14-017-011-00302072/2596 | 1 | ANGURI KHATUN | 0514017011/IF/IAY/3080180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5467243 | 7200 | 0514017000NRG23190320230527594 | Rejected | No Such Account | 12/05/2023 | BH0514017_090423FTO_31080 | 527594 |