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. |
3312008WL002610 | CH-12-008-019-002/253 | 5 | BHUME | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 828 | 3312008000NRG24080520230055700 | Rejected | No Such Account | 15/05/2023 | CH3312008_080523FTO_77610 | 55700 |
3312008WL0005921 | CH-12-008-019-002/253 | 5 | BHUME | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 828 | 3312008000NRG24300520230163377 | Rejected | No Such Account | 15/07/2023 | CH3312008_190623FTO_177432 | 163377 |
3312008WL0012083 | CH-12-008-019-002/253 | 5 | BHUME | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 828 | 3312008000NRG24110820230331821 | Processed | | 02/09/2023 | CH3312008_170823FTO_240281 | 331821 |