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. |
0513006WL110195 | BH-13-006-018-00223400/4246 | 1 | MD WASIM KHAN | 0513006/IC/20467069 | AJAJ MIYA KE GHAR KE PAS SE SARAK TAK PAIN SAFAI KARJ | 17354 | 0513006000NRG23310320231008097 | Rejected | No Such Account | 06/05/2023 | BH0513006_010423FTO_5649 | 1008097 |
0513006WL0112852 | BH-13-006-018-00223400/4246 | 1 | MD WASIM KHAN | 0513006/IC/20467069 | AJAJ MIYA KE GHAR KE PAS SE SARAK TAK PAIN SAFAI KARJ | 17354 | 0513006000NRG23180520231064902 | Rejected | No Such Account | 05/06/2023 | BH0513006_250523FTO_180809 | 1064902 |
0513006WL0112992 | BH-13-006-018-00223400/4246 | 1 | MD WASIM KHAN | 0513006/IC/20467069 | AJAJ MIYA KE GHAR KE PAS SE SARAK TAK PAIN SAFAI KARJ | 17354 | 0513006000NRG23090620231065190 | Yet to be process | | | | 1065190 |