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. |
0520013WL069742 | BH-20-013-010-00471700/3596 | 1 | rasula khatun | 0520013/RC/20656923 | Utam Kamati Ghar Se Men Sarak Tak Sarak Nirman Kary | 10532 | 0520013000NRG24201020230320874 | Rejected | No Such Account | 07/11/2023 | BH0520013_201023FTO_623130 | 320874 |
0520013WL0085849 | BH-20-013-010-00471700/3596 | 1 | rasula khatun | 0520013/RC/20656923 | Utam Kamati Ghar Se Men Sarak Tak Sarak Nirman Kary | 10532 | 0520013000NRG24091220230363926 | Processed | | 01/02/2024 | BH0520013_131223FTO_727955 | 363926 |