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. |
3407009WL013450 | JH-07-009-010-175/235 | 2 | KHARUN BIBI | 3407009010/IF/7080902040078 | TEHRI ME AMJAD ANSARI KE KHET ME KUP NIRMAN | 860 | 3407009000NRG23060720220225579 | Processed | | 12/07/2022 | JH3407009010_070722FTO_91270 | 225579 |
3407009WL013450 | JH-07-009-010-175/235 | 2 | KHARUN BIBI | 3407009010/IF/7080902040078 | TEHRI ME AMJAD ANSARI KE KHET ME KUP NIRMAN | 860 | 3407009000NRG23Z060720220225592 | Rejected | CMNE002, | 08/07/2022 | JH3407009010_070722FTO_91279 | 225592 |
3407009WL0024547 | JH-07-009-010-175/235 | 2 | KHARUN BIBI | 3407009010/IF/7080902040078 | TEHRI ME AMJAD ANSARI KE KHET ME KUP NIRMAN | 860 | 3407009000NRG23Z130820220380428 | Processed | | 26/08/2022 | JH3407009010_250822FTO_202147 | 380428 |