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. |
0550005WL013064 | BH-50-005-017-04466010/2826 | 1 | MD SANAUL ANSARI | 0550005017/IF/20758775 | Gram Kanoudi Me Wahid Miya Ke Jamin Par Khet Pokhri Nirman | 3927 | 0550005000NRG24280620230238339 | Rejected | Account closed | 20/09/2023 | BH0550005_040723FTO_357235 | 238339 |
0550005WL0026144 | BH-50-005-017-04466010/2826 | 1 | MD SANAUL ANSARI | 0550005017/IF/20758775 | Gram Kanoudi Me Wahid Miya Ke Jamin Par Khet Pokhri Nirman | 3927 | 0550005000NRG24230920230332220 | Processed | | 04/05/2024 | BH0550005_290424FTO_60542 | 332220 |