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. |
3401024WL071315 | JH-01-024-005-001/712 | 1 | ARBAZ KHAN | 3401024001/IF/7080902397301 | RUKMANI DEVI KE JAMIN PAR TCB NIRMAN | 2808 | 3401024000NRG23061220221459864 | Processed | | 23/12/2022 | JH3401024001_061222FTO_473964 | 1459864 |
3401024WL071315 | JH-01-024-005-001/712 | 1 | ARBAZ KHAN | 3401024001/IF/7080902397301 | RUKMANI DEVI KE JAMIN PAR TCB NIRMAN | 2808 | 3401024000NRG23Z061220221459939 | Rejected | A/C Blocked or Frozen | 07/12/2022 | JH3401024001_061222FTO_473995 | 1459939 |
3401024WL0084633 | JH-01-024-005-001/712 | 1 | ARBAZ KHAN | 3401024001/IF/7080902397301 | RUKMANI DEVI KE JAMIN PAR TCB NIRMAN | 2808 | 3401024000NRG23Z100120231638769 | Rejected | No Such Account | 09/04/2023 | JH3401024001_080423FTO_8057 | 1638769 |
3401024WL0118876 | JH-01-024-005-001/712 | 1 | ARBAZ KHAN | 3401024001/IF/7080902397301 | RUKMANI DEVI KE JAMIN PAR TCB NIRMAN | 2808 | 3401024000NRG23Z120420232102409 | Yet to be process | | | | 2102409 |