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. |
0518007WL038041 | BH-18-007-003-02077400/3373 | 1 | Rita Kumari | 0518007003/RC/20640635 | JITU SAHNI KE KHET SE SONELAL SAHNI KE KHET TAK MITTI , ETTIKARN KARY | 5608 | 0518007000NRG24080920230417695 | Rejected | No Such Account | 20/09/2023 | BH0518007_080923FTO_531592 | 417695 |
0518007WL0042088 | BH-18-007-003-02077400/3373 | 1 | Rita Kumari | 0518007003/RC/20640635 | JITU SAHNI KE KHET SE SONELAL SAHNI KE KHET TAK MITTI , ETTIKARN KARY | 5608 | 0518007000NRG24250920230435951 | Processed | | 03/10/2023 | BH0518007_250923FTO_565909 | 435951 |