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. |
3407009WL014475 | JH-07-009-010-170/40 | 1 | SABIR ANSARI | 3407009009/IF/7080902121147 | PARSWAR ME RAJESH PRASAD KE KHET ME KUP NIRMAN | 1036 | 3407009000NRG23110720220240361 | Processed | | 16/07/2022 | JH3407009009_110722APB_FTO_94872 | 240361 |
3407009WL014475 | JH-07-009-010-170/40 | 1 | SABIR ANSARI | 3407009009/IF/7080902121147 | PARSWAR ME RAJESH PRASAD KE KHET ME KUP NIRMAN | 1036 | 3407009000NRG23Z110720220240367 | Rejected | CMNE002, | 11/07/2022 | JH3407009009_110722APB_FTO_94881 | 240367 |
3407009WL0024551 | JH-07-009-010-170/40 | 1 | SABIR ANSARI | 3407009009/IF/7080902121147 | PARSWAR ME RAJESH PRASAD KE KHET ME KUP NIRMAN | 1036 | 3407009000NRG23Z130820220380750 | Processed | | 26/08/2022 | JH3407009009_250822FTO_201522 | 380750 |