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. |
0521017WL020830 | BH-21-017-006-01072600/4541 | 1 | मो साजिम | 0521017006/IF/GIS/211329 | GP SARBELA ME MD MANSUR ALAM/GULAM MUSTAFA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4510 | 0521017000NRG24120620230399601 | Rejected | No Such Account | 22/06/2023 | BH0521017_140623FTO_266294 | 399601 |
0521017WL0026446 | BH-21-017-006-01072600/4541 | 1 | मो साजिम | 0521017006/IF/GIS/211329 | GP SARBELA ME MD MANSUR ALAM/GULAM MUSTAFA KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 4510 | 0521017000NRG24290620230527024 | Processed | | 30/08/2023 | BH0521017_300623FTO_341238 | 527024 |