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. |
0520005WL041200 | BH-20-005-017-00440900/665 | 1 | संजीरा खातुन | 0520005017/RC/20575824 | WARD-12ME AHMAD HUSSIN KE GHAR SEMD SAMMIM KE KHET TAK SARAK ME MITTI KARAN AVAM KHARNJA | 4007 | 0520005000NRG24220820230252128 | Rejected | No Such Account | 20/09/2023 | BH0520005_220823FTO_498302 | 252128 |
0520005WL0059849 | BH-20-005-017-00440900/665 | 1 | संजीरा खातुन | 0520005017/RC/20575824 | WARD-12ME AHMAD HUSSIN KE GHAR SEMD SAMMIM KE KHET TAK SARAK ME MITTI KARAN AVAM KHARNJA | 4007 | 0520005000NRG24290920230296916 | Processed | | 02/11/2023 | BH0520005_300923FTO_576543 | 296916 |