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. |
0520014WL061475 | BH-20-014-017-00470400/1612 | 2 | FUL KUMARI | 0520014017/IF/IAY/4284992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143864986 | 17105 | 0520014000NRG23250820220311820 | Rejected | No Such Account | 06/10/2022 | BH0520014_250822FTO_479650 | 311820 |
0520014WL0087532 | BH-20-014-017-00470400/1612 | 2 | FUL KUMARI | 0520014017/IF/IAY/4284992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143864986 | 17105 | 0520014000NRG23171020220391555 | Rejected | No Such Account | 31/08/2023 | BH0520014_060723FTO_369678 | 391555 |