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. |
3401011WL054486 | JH-01-011-016-002/354 | 1 | AKSHAR ANSARI | 3401011016/IF/7080902870362 | Sarwa me Jaheda Khatoon ke jamin me 1800ft TCB yojana nirman | 5523 | 3401011000NRG24240820230951401 | Rejected | No Such Account | 25/09/2023 | JH3401011016_280823FTO_488128 | 951401 |
3401011WL054486 | JH-01-011-016-002/354 | 1 | AKSHAR ANSARI | 3401011016/IF/7080902870362 | Sarwa me Jaheda Khatoon ke jamin me 1800ft TCB yojana nirman | 5523 | 3401011000NRG24Z240820230951433 | Rejected | No Such Account | 30/08/2023 | JH3401011016_280823FTO_488172 | 951433 |
3401011WL0058533 | JH-01-011-016-002/354 | 1 | AKSHAR ANSARI | 3401011016/IF/7080902870362 | Sarwa me Jaheda Khatoon ke jamin me 1800ft TCB yojana nirman | 5523 | 3401011000NRG24Z050920231010581 | Rejected | No Such Account | 13/12/2023 | JH3401011016_131223FTO_817802 | 1010581 |
3401011WL0066859 | JH-01-011-016-002/354 | 1 | AKSHAR ANSARI | 3401011016/IF/7080902870362 | Sarwa me Jaheda Khatoon ke jamin me 1800ft TCB yojana nirman | 5523 | 3401011000NRG24270920231137670 | Rejected | No Such Account | 02/03/2024 | JH3401011016_131223FTO_817800 | 1137670 |
3401011WL0095778 | JH-01-011-016-002/354 | 1 | AKSHAR ANSARI | 3401011016/IF/7080902870362 | Sarwa me Jaheda Khatoon ke jamin me 1800ft TCB yojana nirman | 5523 | 3401011000NRG24Z160120241570014 | Yet to be process | | | | 1570014 |
3401011WL0113878 | JH-01-011-016-002/354 | 1 | AKSHAR ANSARI | 3401011016/IF/7080902870362 | Sarwa me Jaheda Khatoon ke jamin me 1800ft TCB yojana nirman | 5523 | 3401011000NRG24170320241834045 | Yet to be process | | | | 1834045 |