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. |
3403005WL000080 | JH-03-005-001-001/513 | 1 | MD SOEB AKHBTAR | 3403005001/IF/7080901522577 | 2020-21 WELL OF SAMINA KHATUN (JARJATTA MAHUWATOLI | 10 | 3403005000NRG25080420240001006 | Rejected | A/c Blocked or Frozen | 22/04/2024 | JH3403005001_090424APB_FTO_3115 | 1006 |
3403005WL0007115 | JH-03-005-001-001/513 | 1 | MD SOEB AKHBTAR | 3403005001/IF/7080901522577 | 2020-21 WELL OF SAMINA KHATUN (JARJATTA MAHUWATOLI | 10 | 3403005000NRG25060520240137753 | Yet to be process | | | | 137753 |