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. |
0509002WL000555 | BH-09-002-005-01701800/4207 | 1 | JAVIR | 0509002005/LD/20388105 | GRAM ARDEWA HANUMAN MANDIR KE PAS FEVER BLCOK KA KARAY | 394 | 0509002000NRG24190420230013485 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0509002_210423FTO_49913 | 13485 |
0509002WL0006229 | BH-09-002-005-01701800/4207 | 1 | JAVIR | 0509002005/LD/20388105 | GRAM ARDEWA HANUMAN MANDIR KE PAS FEVER BLCOK KA KARAY | 394 | 0509002000NRG24020620230131135 | Processed | | 08/06/2023 | BH0509002_020623FTO_216151 | 131135 |