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. |
0521017WL017138 | BH-21-017-006-01072600/4731 | 1 | शांति कुमारी | 0521017/IF/20804353 | GP SARBELA KE WN 07 ME PRYANKA KUMARI W/O BANDY LAL SHARMA KE NIJI JAMIN ME POKHAR NIRMAN | 4042 | 0521017000NRG24020620230326769 | Rejected | No Such Account | 13/06/2023 | BH0521017_060623FTO_229315 | 326769 |
0521017WL0030310 | BH-21-017-006-01072600/4731 | 1 | शांति कुमारी | 0521017/IF/20804353 | GP SARBELA KE WN 07 ME PRYANKA KUMARI W/O BANDY LAL SHARMA KE NIJI JAMIN ME POKHAR NIRMAN | 4042 | 0521017000NRG24100720230610075 | Processed | | 19/09/2023 | BH0521017_270723FTO_449241 | 610075 |