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. |
0520005WL019672 | BH-20-005-012-00443271/2827 | 1 | ASMA KHATUN | 0520005012/WH/42850 | BAKHURI BADH ME STHIT SARAKRI TALAB KA UHARI KARAN | 1566 | 0520005000NRG24080620230108484 | Rejected | No Such Account | 15/06/2023 | BH0520005_080623FTO_245248 | 108484 |
0520005WL0024076 | BH-20-005-012-00443271/2827 | 1 | ASMA KHATUN | 0520005012/WH/42850 | BAKHURI BADH ME STHIT SARAKRI TALAB KA UHARI KARAN | 1566 | 0520005000NRG24270620230162384 | Processed | | 03/10/2023 | BH0520005_260923FTO_568139 | 162384 |