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. |
0523012WL091647 | BH-23-012-007-00767100/5487 | 1 | Nijhat Pravin | 0523012007/RC/20520788 | WARD NO 02 ME HAJI MIR SAHAB KE KHET SE PEECH ROAD TAK SADAK ME MITTI BHARAI KARYA | 9108 | 0523012000NRG23030420230612915 | Rejected | No Such Account | 06/05/2023 | BH0523012_030423FTO_11638 | 612915 |
0523012WL0092667 | BH-23-012-007-00767100/5487 | 1 | Nijhat Pravin | 0523012007/RC/20520788 | WARD NO 02 ME HAJI MIR SAHAB KE KHET SE PEECH ROAD TAK SADAK ME MITTI BHARAI KARYA | 9108 | 0523012000NRG23200620230618563 | Processed | | 27/06/2023 | BH0523012_200623FTO_287401 | 618563 |