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. |
3401002WL008858 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 2273 | 3401002000NRG23090520220213532 | Processed | | 16/05/2022 | JH3401002_090522APB_FTO_40166 | 213532 |
3401002WL008858 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 2273 | 3401002000NRG23Z090520220213546 | Rejected | CMNE002, | 09/05/2022 | JH3401002_090522APB_FTO_40175 | 213546 |
3401002WL0011178 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 2273 | 3401002000NRG23Z200520220279817 | Rejected | A/C Blocked or Frozen | 03/11/2022 | JH3401002023_151022FTO_347223 | 279817 |
3401002WL0067463 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 2273 | 3401002000NRG23Z251120221407965 | Rejected | A/C Blocked or Frozen | 09/07/2023 | JH3401002023_070723FTO_322278 | 1407965 |
3401002WL0119267 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 2273 | 3401002000NRG23Z200720232105033 | Yet to be process | | | | 2105033 |