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. |
1409011022WL151399 | JK-09-011-022-001/639 | 2 | Janu Begum | 1409011022/LD/8808573371 | L/LEVE/ L/DEV. AT LONHARIN NAKA KHATIN ETC | 28770 | 1409011022NRG23310320230793945 | Rejected | No Such Account | 23/06/2023 | JK1409011022_060423FTO_8107 | 793945 |
1409011WL0158703 | JK-09-011-022-001/639 | 2 | Janu Begum | 1409011022/LD/8808573371 | L/LEVE/ L/DEV. AT LONHARIN NAKA KHATIN ETC | 28770 | 1409011022NRG23270920230876620 | Rejected | No Such Account | 20/04/2024 | JK1409011022_060124FTO_339739 | 876620 |