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. |
0513006WL110147 | BH-13-006-001-00222200/4169 | 2 | MANISHA KUMARI | 0513006/LD/20381535 | BHAGWATIYA WARD 06 ME KABRAGAH ME MITTI BHARAI KARY | 17198 | 0513006000NRG23310320231005683 | Rejected | No Such Account | 29/05/2023 | BH0513006_010423FTO_1103 | 1005683 |
0513006WL0112979 | BH-13-006-001-00222200/4169 | 2 | MANISHA KUMARI | 0513006/LD/20381535 | BHAGWATIYA WARD 06 ME KABRAGAH ME MITTI BHARAI KARY | 17198 | 0513006000NRG23020620231065162 | Processed | | 08/06/2023 | BH0513006_020623FTO_217853 | 1065162 |