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. |
0514009WL000791 | BH-14-009-014-00319310/3849 | 1 | MD.MAKSUD | 0514009/IF/20665728 | GRAM MAHUAWA ME SAMINA KHATOON W/O MD KUDUSH KE NIJI JAMIN ME POKHAR KHUDAI KARY | 58 | 0514009000NRG24240420230009577 | Rejected | No Such Account | 12/05/2023 | BH0514009_260423FTO_70889 | 9577 |
0514009WL0013073 | BH-14-009-014-00319310/3849 | 1 | MD.MAKSUD | 0514009/IF/20665728 | GRAM MAHUAWA ME SAMINA KHATOON W/O MD KUDUSH KE NIJI JAMIN ME POKHAR KHUDAI KARY | 58 | 0514009000NRG24240620230251662 | Rejected | No Such Account | 01/07/2023 | BH0514009_240623FTO_309522 | 251662 |