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. |
0503011WL015512 | BH-03-011-009-03185700/3939 | 1 | MD JAMIRUDDIN ANSARI | 0503011009/IF/IAY/4172333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142437876 | 6132 | 0503011000NRG24110820230188127 | Rejected | No Such Account | 21/09/2023 | BH0503011_110823FTO_481766 | 188127 |
0503011WL0020292 | BH-03-011-009-03185700/3939 | 1 | MD JAMIRUDDIN ANSARI | 0503011009/IF/IAY/4172333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142437876 | 6132 | 0503011000NRG24230920230201702 | Processed | | 02/11/2023 | BH0503011_300923FTO_575203 | 201702 |