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. |
0511011WL043729 | BH-11-011-011-01489200/1325 | 1 | Jaimul nesha | 0511011011/LD/GIS/232138 | GP FULUNGANI ME WPU KE CAMPUS EVAM ANDAR MITI BHARAI KARYA | 3823 | 0511011000NRG24231220230275413 | Rejected | Account closed | 12/03/2024 | BH0511011_231223FTO_756594 | 275413 |
0511011WL0057322 | BH-11-011-011-01489200/1325 | 1 | Jaimul nesha | 0511011011/LD/GIS/232138 | GP FULUNGANI ME WPU KE CAMPUS EVAM ANDAR MITI BHARAI KARYA | 3823 | 0511011000NRG24140320240349507 | Processed | | 16/04/2024 | BH0511011_140324FTO_915174 | 349507 |