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. |
3407009WL012133 | JH-07-009-010-175/1117 | 2 | SAIDA BIBI | 3407009010/IF/7080902040106 | TEHRI ME PRADIP MUNDA KE KHET ME KUP NIRMAN | 748 | 3407009000NRG23300620220206142 | Processed | | 12/07/2022 | JH3407009010_300622APB_FTO_82890 | 206142 |
3407009WL012133 | JH-07-009-010-175/1117 | 2 | SAIDA BIBI | 3407009010/IF/7080902040106 | TEHRI ME PRADIP MUNDA KE KHET ME KUP NIRMAN | 748 | 3407009000NRG23Z300620220206153 | Rejected | CMNE002, | 01/07/2022 | JH3407009010_300622APB_FTO_82892 | 206153 |
3407009WL0024547 | JH-07-009-010-175/1117 | 2 | SAIDA BIBI | 3407009010/IF/7080902040106 | TEHRI ME PRADIP MUNDA KE KHET ME KUP NIRMAN | 748 | 3407009000NRG23Z130820220380223 | Processed | | 26/08/2022 | JH3407009010_250822FTO_202147 | 380223 |