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. |
3401004WL005793 | JH-01-004-021-005/648 | 3 | GAJALA PERWEEN | 3401004021/IF/7080901554325 | 202113117_सारले ग्राम के असजद अंसारी के जमीन पर 100X100X10 का डोभा निर्माण | 1191 | 3401004000NRG24280420230108203 | Processed | | 13/05/2023 | JH3401004021_280423APB_FTO_70417 | 108203 |
3401004WL005793 | JH-01-004-021-005/648 | 3 | GAJALA PERWEEN | 3401004021/IF/7080901554325 | 202113117_सारले ग्राम के असजद अंसारी के जमीन पर 100X100X10 का डोभा निर्माण | 1191 | 3401004000NRG24Z280420230108219 | Rejected | DBFL | 29/04/2023 | JH3401004021_280423APB_FTO_70422 | 108219 |
3401004WL0007344 | JH-01-004-021-005/648 | 3 | GAJALA PERWEEN | 3401004021/IF/7080901554325 | 202113117_सारले ग्राम के असजद अंसारी के जमीन पर 100X100X10 का डोभा निर्माण | 1191 | 3401004000NRG24Z040520230136931 | Processed | | 14/05/2023 | JH3401004021_040523FTO_89236 | 136931 |