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. |
0518007WL035357 | BH-18-007-016-02080771/7434 | 1 | MOHAMMAD HASIM | 0518007/LD/20394124 | WARD 03 ME BAJARANG BALI KE PASS MITTI KARAN EWM CHABUTARA NIRMAN KARY | 5512 | 0518007000NRG24290820230407728 | Rejected | No Such Account | 20/09/2023 | BH0518007_300823FTO_511186 | 407728 |
0518007WL0043236 | BH-18-007-016-02080771/7434 | 1 | MOHAMMAD HASIM | 0518007/LD/20394124 | WARD 03 ME BAJARANG BALI KE PASS MITTI KARAN EWM CHABUTARA NIRMAN KARY | 5512 | 0518007000NRG24011020230442654 | Processed | | 02/11/2023 | BH0518007_021023FTO_577349 | 442654 |