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. |
3401002WL020568 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 6145 | 3401002000NRG23020720220568037 | Processed | | 07/07/2022 | JH3401002_020722APB_FTO_84713 | 568037 |
3401002WL020568 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 6145 | 3401002000NRG23Z020720220568051 | Rejected | CMNE002, | 02/07/2022 | JH3401002_020722APB_FTO_84718 | 568051 |
3401002WL0021597 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 6145 | 3401002000NRG23Z050720220595397 | Rejected | A/C Blocked or Frozen | 03/11/2022 | JH3401002023_151022FTO_347223 | 595397 |
3401002WL0067463 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 6145 | 3401002000NRG23Z251120221407967 | Rejected | A/C Blocked or Frozen | 09/07/2023 | JH3401002023_070723FTO_322278 | 1407967 |
3401002WL0119267 | JH-01-002-023-001/78 | 1 | RADHE SINGH | 3401002023/IF/7080902052457 | 2122023030 NEHALU PANCHAYAT KE DUMRI GRAM ME BAJRANG SINGH KE JAMIN ME WELL NIRMAN | 6145 | 3401002000NRG23Z200720232105035 | Yet to be process | | | | 2105035 |