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. |
0523006WL031427 | BH-23-006-017-00745200/1298-A | 2 | MARANGMAY SOREN | 0523006017/IF/IAY/3230872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6793247 | 4787 | 0523006000NRG24250820230296664 | Rejected | No Such Account | 20/09/2023 | BH0523006_260823FTO_506073 | 296664 |
0523006WL0038064 | BH-23-006-017-00745200/1298-A | 2 | MARANGMAY SOREN | 0523006017/IF/IAY/3230872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6793247 | 4787 | 0523006000NRG24250920230310743 | Processed | | 03/10/2023 | BH0523006_260923FTO_567032 | 310743 |