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. |
0520018WL029562 | BH-20-018-013-00479400/2248 | 1 | Fatama Khatoon | 0520018013/FP/20336345 | Basir Minya ghar se Gehuma nadi kinare Yogendra Das ghar tak bandh sah rasta ka maramati kary | 2620 | 0520018000NRG24090720230206476 | Rejected | No Such Account | 04/09/2023 | BH0520018_100723FTO_398450 | 206476 |
0520018WL0058431 | BH-20-018-013-00479400/2248 | 1 | Fatama Khatoon | 0520018013/FP/20336345 | Basir Minya ghar se Gehuma nadi kinare Yogendra Das ghar tak bandh sah rasta ka maramati kary | 2620 | 0520018000NRG24260920230294153 | Processed | | 10/11/2023 | BH0520018_031123FTO_645698 | 294153 |