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. |
3401002WL018235 | 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 | 5235 | 3401002000NRG23210620220495899 | Processed | | 29/06/2022 | JH3401002_220622APB_FTO_75986 | 495899 |
3401002WL018235 | 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 | 5235 | 3401002000NRG23Z210620220495943 | Rejected | CMNE002, | 22/06/2022 | JH3401002_220622APB_FTO_75995 | 495943 |
3401002WL0020543 | 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 | 5235 | 3401002000NRG23Z020720220565715 | Rejected | A/C Blocked or Frozen | 03/11/2022 | JH3401002023_151022FTO_347223 | 565715 |
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 | 5235 | 3401002000NRG23Z251120221407966 | Rejected | A/C Blocked or Frozen | 09/07/2023 | JH3401002023_070723FTO_322278 | 1407966 |
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 | 5235 | 3401002000NRG23Z200720232105034 | Yet to be process | | | | 2105034 |