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. |
0518001WL022176 | BH-18-001-016-02030100/8492 | 1 | Rupa kumari | 0518001016/LD/20379004 | Chakhaider Kabristhan Ke Dakshini Bhag Me Mitti Karan Karya | 7852 | 0518001000NRG24300620230240883 | Rejected | No Such Account | 31/08/2023 | BH0518001_020723FTO_347688 | 240883 |
0518001WL0047040 | BH-18-001-016-02030100/8492 | 1 | Rupa kumari | 0518001016/LD/20379004 | Chakhaider Kabristhan Ke Dakshini Bhag Me Mitti Karan Karya | 7852 | 0518001000NRG24161020230458694 | Processed | | 02/11/2023 | BH0518001_161023FTO_609990 | 458694 |