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. |
3401002WL126761 | JH-01-002-005-004/91 | 2 | GUNJAIR ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34661 | 3401002000NRG22250320221076877 | Processed | | 31/03/2022 | JH3401002005_260322FTO_1289989 | 1076877 |
3401002WL126761 | JH-01-002-005-004/91 | 2 | GUNJAIR ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34661 | 3401002000NRG22Z250320221076922 | Rejected | CMNE002, | 26/03/2022 | JH3401002005_260322FTO_1290015 | 1076922 |
3401002WL0130680 | JH-01-002-005-004/91 | 2 | GUNJAIR ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34661 | 3401002000NRG22Z060420221153701 | Rejected | No Such Account | 19/06/2023 | JH3401002005_190623FTO_253738 | 1153701 |
3401002WL0133545 | JH-01-002-005-004/91 | 2 | GUNJAIR ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34661 | 3401002000NRG22Z260620231340488 | Rejected | No Such Account | 06/07/2023 | JH3401002005_060723FTO_314683 | 1340488 |