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. |
3401002WL005163 | JH-01-002-015-001/326 | 6 | MD SAMRUL HODA | 3401002015/IF/7080902178071 | 2122015070 KESHA PANCHAYAT KE KESHA GRAM ME SAMRUL HODA KE JAMIN ME WELL | 1588 | 3401002000NRG24270420230097643 | Processed | | 13/05/2023 | JH3401002015_270423APB_FTO_64463 | 97643 |
3401002WL005163 | JH-01-002-015-001/326 | 6 | MD SAMRUL HODA | 3401002015/IF/7080902178071 | 2122015070 KESHA PANCHAYAT KE KESHA GRAM ME SAMRUL HODA KE JAMIN ME WELL | 1588 | 3401002000NRG24Z270420230097676 | Rejected | DBFL | 27/04/2023 | JH3401002015_270423APB_FTO_64473 | 97676 |
3401002WL0006086 | JH-01-002-015-001/326 | 6 | MD SAMRUL HODA | 3401002015/IF/7080902178071 | 2122015070 KESHA PANCHAYAT KE KESHA GRAM ME SAMRUL HODA KE JAMIN ME WELL | 1588 | 3401002000NRG24Z290420230113808 | Processed | | 14/05/2023 | JH3401002015_290423FTO_73800 | 113808 |