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. |
3401002WL005099 | JH-01-002-005-003/413 | 1 | MAKINA KHATOON | 3401002005/IF/7080902459284 | 2022-23 GP DORANDA KE DORANDA GRRAM ME BIGNI KHATUN (CHAMELI SHG)KE JAMIN ME DIDI BADI 5D | 1329 | 3401002000NRG24270420230096016 | Processed | | 13/05/2023 | JH3401002005_270423APB_FTO_64302 | 96016 |
3401002WL005099 | JH-01-002-005-003/413 | 1 | MAKINA KHATOON | 3401002005/IF/7080902459284 | 2022-23 GP DORANDA KE DORANDA GRRAM ME BIGNI KHATUN (CHAMELI SHG)KE JAMIN ME DIDI BADI 5D | 1329 | 3401002000NRG24Z270420230096042 | Rejected | DBFL | 27/04/2023 | JH3401002005_270423APB_FTO_64307 | 96042 |
3401002WL0006084 | JH-01-002-005-003/413 | 1 | MAKINA KHATOON | 3401002005/IF/7080902459284 | 2022-23 GP DORANDA KE DORANDA GRRAM ME BIGNI KHATUN (CHAMELI SHG)KE JAMIN ME DIDI BADI 5D | 1329 | 3401002000NRG24Z290420230113695 | Processed | | 12/05/2023 | JH3401002005_290423FTO_73702 | 113695 |