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. |
3407009WL013150 | JH-07-009-009-160/359 | 1 | NILAM KUMARI | 3407009009/IF/7080902118634 | PARSWAR ME JITENDRA SINGH KE KHET ME KUP NIRMAN | 804 | 3407009000NRG23050720220221667 | Processed | | 08/07/2022 | JH3407009009_050722FTO_88512 | 221667 |
3407009WL013150 | JH-07-009-009-160/359 | 1 | NILAM KUMARI | 3407009009/IF/7080902118634 | PARSWAR ME JITENDRA SINGH KE KHET ME KUP NIRMAN | 804 | 3407009000NRG23Z050720220221674 | Rejected | CMNE002, | 11/07/2022 | JH3407009009_050722FTO_88517 | 221674 |
3407009WL0024546 | JH-07-009-009-160/359 | 1 | NILAM KUMARI | 3407009009/IF/7080902118634 | PARSWAR ME JITENDRA SINGH KE KHET ME KUP NIRMAN | 804 | 3407009000NRG23Z130820220380092 | Processed | | 26/08/2022 | JH3407009009_250822FTO_201522 | 380092 |