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. |
0547003WL005828 | BH-47-003-007-02801500/4393 | 1 | PUNAM KUMARI | 0547003007/IF/IAY/4420164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141270144 | 2767 | 0547003000NRG23020620220036989 | Rejected | No Such Account | 08/06/2022 | BH0547003_020622FTO_196399 | 36989 |
0547003WL0013773 | BH-47-003-007-02801500/4393 | 1 | PUNAM KUMARI | 0547003007/IF/IAY/4420164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141270144 | 2767 | 0547003000NRG23260720220092667 | Rejected | No Such Account | 29/08/2023 | BH0547003_190823FTO_493581 | 92667 |
0547003WL0035198 | BH-47-003-007-02801500/4393 | 1 | PUNAM KUMARI | 0547003007/IF/IAY/4420164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141270144 | 2767 | 0547003000NRG23200220240200718 | Rejected | No Such Account | 16/04/2024 | BH0547003_200224FTO_861930 | 200718 |