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. |
0520017WL048643 | BH-20-017-012-00411100/2175 | 2 | debu barabarlyaa | 0520017012/IF/IAY/4254290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149137365 | 8993 | 0520017000NRG24050920230267182 | Rejected | Account closed | 20/09/2023 | BH0520017_050923FTO_520931 | 267182 |
0520017WL0061269 | BH-20-017-012-00411100/2175 | 2 | debu barabarlyaa | 0520017012/IF/IAY/4254290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149137365 | 8993 | 0520017000NRG24031020230301208 | Processed | | 02/11/2023 | BH0520017_031023FTO_579334 | 301208 |