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. |
0550001WL054179 | BH-50-001-012-04408800/4514 | 2 | SHELESH KUMAR | 0550001/WC/20592272 | GRAM DUDHANIYA KE BHAGHAKOL ME TALAB NIRMAN | 16280 | 0550001000NRG24070320240627406 | Rejected | Account closed | 18/04/2024 | BH0550001_090324APB_FTO_903298 | 627406 |
0550001WL0060237 | BH-50-001-012-04408800/4514 | 2 | SHELESH KUMAR | 0550001/WC/20592272 | GRAM DUDHANIYA KE BHAGHAKOL ME TALAB NIRMAN | 16280 | 0550001000NRG24040520240725246 | Processed | | 08/05/2024 | BH0550001_040524FTO_72031 | 725246 |