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. |
0520005WL019672 | BH-20-005-012-00442900/2808 | 1 | MIRA DEVI | 0520005012/WH/42850 | BAKHURI BADH ME STHIT SARAKRI TALAB KA UHARI KARAN | 1560 | 0520005000NRG24080620230108475 | Rejected | No Such Account | 15/06/2023 | BH0520005_080623FTO_245248 | 108475 |
0520005WL0024076 | BH-20-005-012-00442900/2808 | 1 | MIRA DEVI | 0520005012/WH/42850 | BAKHURI BADH ME STHIT SARAKRI TALAB KA UHARI KARAN | 1560 | 0520005000NRG24270620230162383 | Processed | | 03/10/2023 | BH0520005_260923FTO_568139 | 162383 |