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. |
0517016WL042257 | BH-17-016-002-02236700/2251-A | 3 | KHUSHBU DEVII | 0517016002/LD/20398781 | WPU Ke Prastavit Jamin Me Mitti Bharai kary | 4528 | 0517016000NRG24280820230174622 | Rejected | No Such Account | 22/09/2023 | BH0517016_010923FTO_514820 | 174622 |
0517016WL0051433 | BH-17-016-002-02236700/2251-A | 3 | KHUSHBU DEVII | 0517016002/LD/20398781 | WPU Ke Prastavit Jamin Me Mitti Bharai kary | 4528 | 0517016000NRG24300920230190155 | Processed | | 02/11/2023 | BH0517016_031023FTO_579885 | 190155 |