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. |
3407009WL012159 | JH-07-009-001-105/1629 | 1 | ARBEJAHAN KHATUN | 3407009001/IF/7080902119531 | GRAM BARGARH ME DEEPAK KORWA KE KHET ME KUP NIRMAN | 656 | 3407009000NRG23300620220206625 | Processed | | 12/07/2022 | JH3407009001_300622FTO_82866 | 206625 |
3407009WL012159 | JH-07-009-001-105/1629 | 1 | ARBEJAHAN KHATUN | 3407009001/IF/7080902119531 | GRAM BARGARH ME DEEPAK KORWA KE KHET ME KUP NIRMAN | 656 | 3407009000NRG23Z300620220206635 | Rejected | CMNE002, | 01/07/2022 | JH3407009001_300622FTO_82871 | 206635 |
3407009WL0024548 | JH-07-009-001-105/1629 | 1 | ARBEJAHAN KHATUN | 3407009001/IF/7080902119531 | GRAM BARGARH ME DEEPAK KORWA KE KHET ME KUP NIRMAN | 656 | 3407009000NRG23Z130820220380528 | Processed | | 30/08/2022 | JH3407009001_290822FTO_213166 | 380528 |