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. |
3407009WL013619 | JH-07-009-007-152/620 | 1 | AASHIMA KHATOON | 3407009007/IF/7080902053500 | MADGARI ME AMWAHI TAD ME TALAB NIRMAN | 920 | 3407009000NRG23070720220227769 | Rejected | No Such Account | 13/07/2022 | JH3407009007_070722FTO_91188 | 227769 |
3407009WL013619 | JH-07-009-007-152/620 | 1 | AASHIMA KHATOON | 3407009007/IF/7080902053500 | MADGARI ME AMWAHI TAD ME TALAB NIRMAN | 920 | 3407009000NRG23Z070720220227785 | Rejected | No Such Account | 20/07/2022 | JH3407009007_070722FTO_91221 | 227785 |
3407009WL0053818 | JH-07-009-007-152/620 | 1 | AASHIMA KHATOON | 3407009007/IF/7080902053500 | MADGARI ME AMWAHI TAD ME TALAB NIRMAN | 920 | 3407009000NRG23131120220804481 | Yet to be process | | | | 804481 |
3407009WL0053818 | JH-07-009-007-152/620 | 1 | AASHIMA KHATOON | 3407009007/IF/7080902053500 | MADGARI ME AMWAHI TAD ME TALAB NIRMAN | 920 | 3407009000NRG23Z131120220804482 | Yet to be process | | | | 804482 |