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. |
0521014WL025301 | BH-21-014-004-01063600/6711 | 1 | RUKMANI KUMARI | 0521014004/IF/GIS/211180 | GP KANTHO WN 15 ME JIVIKA DIDI AMERIKA DEVI W/O NAGO SADA KE NIJI JAMIN ME VERMI COMPOST & JALJAMAW/ | 16916 | 0521014000NRG24260620230503224 | Rejected | No Such Account | 04/07/2023 | BH0521014_260623FTO_317308 | 503224 |
0521014WL0030026 | BH-21-014-004-01063600/6711 | 1 | RUKMANI KUMARI | 0521014004/IF/GIS/211180 | GP KANTHO WN 15 ME JIVIKA DIDI AMERIKA DEVI W/O NAGO SADA KE NIJI JAMIN ME VERMI COMPOST & JALJAMAW/ | 16916 | 0521014000NRG24080720230605545 | Processed | | 19/09/2023 | BH0521014_190723FTO_427805 | 605545 |