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. |
0504012WL018128 | BH-04-012-008-03571871/2702 | 1 | Vikash Kumar | 0504012008/WC/20542258 | Gram Ishrpura Me Pokhra Ki Safai Kary. | 2277 | 0504012000NRG24060720230247075 | Rejected | No Such Account | 31/08/2023 | BH0504012_070723FTO_375813 | 247075 |
0504012WL0031849 | BH-04-012-008-03571871/2702 | 1 | Vikash Kumar | 0504012008/WC/20542258 | Gram Ishrpura Me Pokhra Ki Safai Kary. | 2277 | 0504012000NRG24031020230310467 | Processed | | 02/11/2023 | BH0504012_031023FTO_579107 | 310467 |