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. |
0545003WL004464 | BH-45-003-014-02463900/3051 | 1 | MONI DEVI | 0545003/IC/20467426 | HarHara Darr ki khudai | 1277 | 0545003000NRG24220520230051483 | Rejected | A/c Blocked or Frozen | 31/05/2023 | BH0545003_240523APB_FTO_179447 | 51483 |
0545003WL0013428 | BH-45-003-014-02463900/3051 | 1 | MONI DEVI | 0545003/IC/20467426 | HarHara Darr ki khudai | 1277 | 0545003000NRG24040820230178705 | Yet to be process | | | | 178705 |