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. |
3401002WL004092 | JH-01-002-007-003/1050 | 2 | JUHI PRAVIN | 3401002007/IF/7080902030465 | 2122007030 GP GHAGHRA KE GHAGHRA GRAM ME SHANTI DEVI KE JAMIN ME WELL NIRMAN | 1203 | 3401002000NRG24240420230076341 | Processed | | 13/05/2023 | JH3401002007_270423APB_FTO_64337 | 76341 |
3401002WL004092 | JH-01-002-007-003/1050 | 2 | JUHI PRAVIN | 3401002007/IF/7080902030465 | 2122007030 GP GHAGHRA KE GHAGHRA GRAM ME SHANTI DEVI KE JAMIN ME WELL NIRMAN | 1203 | 3401002000NRG24Z240420230076371 | Rejected | DBFL | 27/04/2023 | JH3401002007_270423APB_FTO_64350 | 76371 |
3401002WL0006085 | JH-01-002-007-003/1050 | 2 | JUHI PRAVIN | 3401002007/IF/7080902030465 | 2122007030 GP GHAGHRA KE GHAGHRA GRAM ME SHANTI DEVI KE JAMIN ME WELL NIRMAN | 1203 | 3401002000NRG24Z290420230113723 | Processed | | 14/05/2023 | JH3401002007_290423FTO_73654 | 113723 |