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. |
0510012WL086733 | BH-10-012-005-01594700/17621 | 1 | jiyalal sah | 0510012005/LD/20404918 | Gram Tewatha me Word no 13 me Karbala me mitti bharai kary. | 8422 | 0510012000NRG24040320240386160 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0510012_050324APB_FTO_894178 | 386160 |
0510012WL0094292 | BH-10-012-005-01594700/17621 | 1 | jiyalal sah | 0510012005/LD/20404918 | Gram Tewatha me Word no 13 me Karbala me mitti bharai kary. | 8422 | 0510012000NRG24260420240421587 | Processed | | 02/05/2024 | BH0510012_260424FTO_53340 | 421587 |