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. |
3420006WL072519 | JH-20-006-010-004/939639 | 2 | JOHRA KHATUN | 3420006010/IF/7080902026918 | CONS OF DIDI WADI YOJNA OF JOHARA KHATOON(MAJID ANSARI)2D | 29735 | 3420006000NRG22260320220744783 | Processed | | 18/06/2022 | JH3420006010_260322FTO_1290822 | 744783 |
3420006WL072519 | JH-20-006-010-004/939639 | 2 | JOHRA KHATUN | 3420006010/IF/7080902026918 | CONS OF DIDI WADI YOJNA OF JOHARA KHATOON(MAJID ANSARI)2D | 29735 | 3420006000NRG22Z260320220744789 | Rejected | CMNE002, | 05/04/2022 | JH3420006010_020422FTO_3922 | 744789 |
3420006WL0074521 | JH-20-006-010-004/939639 | 2 | JOHRA KHATUN | 3420006010/IF/7080902026918 | CONS OF DIDI WADI YOJNA OF JOHARA KHATOON(MAJID ANSARI)2D | 29735 | 3420006000NRG22Z110420220793164 | Rejected | CMNE002, | 11/04/2022 | JH3420006010_110422FTO_11191 | 793164 |
3420006WL0074664 | JH-20-006-010-004/939639 | 2 | JOHRA KHATUN | 3420006010/IF/7080902026918 | CONS OF DIDI WADI YOJNA OF JOHARA KHATOON(MAJID ANSARI)2D | 29735 | 3420006000NRG22Z020520220808383 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34918 | 808383 |
3420006WL0074976 | JH-20-006-010-004/939639 | 2 | JOHRA KHATUN | 3420006010/IF/7080902026918 | CONS OF DIDI WADI YOJNA OF JOHARA KHATOON(MAJID ANSARI)2D | 29735 | 3420006000NRG22Z300620220827779 | Yet to be process | | | | 827779 |