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. |
0513006WL009081 | BH-13-006-016-00223700/1820 | 1 | KRISHANA DEVI | 0513006016/RC/20537768 | BHUTA DOCTOR KE GHAR SE TAJPUR SIWAN TAK JANEWALI SADAK ME MITTI AWAM SOLING KARY | 2134 | 0513006000NRG24190520230167736 | Rejected | Account closed | 26/05/2023 | BH0513006_210523FTO_166820 | 167736 |
0513006WL0011384 | BH-13-006-016-00223700/1820 | 1 | KRISHANA DEVI | 0513006016/RC/20537768 | BHUTA DOCTOR KE GHAR SE TAJPUR SIWAN TAK JANEWALI SADAK ME MITTI AWAM SOLING KARY | 2134 | 0513006000NRG24290520230217676 | Processed | | 08/06/2023 | BH0513006_010623FTO_209517 | 217676 |