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. |
0518007WL003814 | BH-18-007-001-02078300/3766 | 1 | MD MANJUR | 0518007001/LD/20341949 | WARD 05 ME BRAHM STHAN KE PASS CHABUTRA NIRMAN KARYA | 515 | 0518007000NRG24020520230032534 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0518007_030523FTO_100753 | 32534 |
0518007WL0011003 | BH-18-007-001-02078300/3766 | 1 | MD MANJUR | 0518007001/LD/20341949 | WARD 05 ME BRAHM STHAN KE PASS CHABUTRA NIRMAN KARYA | 515 | 0518007000NRG24190520230081449 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0518007_200523FTO_162829 | 81449 |
0518007WL0017785 | BH-18-007-001-02078300/3766 | 1 | MD MANJUR | 0518007001/LD/20341949 | WARD 05 ME BRAHM STHAN KE PASS CHABUTRA NIRMAN KARYA | 515 | 0518007000NRG24130620230167193 | Rejected | A/c Blocked or Frozen | 19/06/2023 | BH0518007_130623FTO_262224 | 167193 |
0518007WL0021907 | BH-18-007-001-02078300/3766 | 1 | MD MANJUR | 0518007001/LD/20341949 | WARD 05 ME BRAHM STHAN KE PASS CHABUTRA NIRMAN KARYA | 515 | 0518007000NRG24300620230236771 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0518007_010723FTO_344498 | 236771 |
0518007WL0036331 | BH-18-007-001-02078300/3766 | 1 | MD MANJUR | 0518007001/LD/20341949 | WARD 05 ME BRAHM STHAN KE PASS CHABUTRA NIRMAN KARYA | 515 | 0518007000NRG24020920230412387 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518007_030923FTO_517107 | 412387 |
0518007WL0042415 | BH-18-007-001-02078300/3766 | 1 | MD MANJUR | 0518007001/LD/20341949 | WARD 05 ME BRAHM STHAN KE PASS CHABUTRA NIRMAN KARYA | 515 | 0518007000NRG24270920230437715 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0518007_280923FTO_571318 | 437715 |
0518007WL0047852 | BH-18-007-001-02078300/3766 | 1 | MD MANJUR | 0518007001/LD/20341949 | WARD 05 ME BRAHM STHAN KE PASS CHABUTRA NIRMAN KARYA | 515 | 0518007000NRG24181020230461909 | Yet to be process | | | | 461909 |