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. |
3411004012WL001629 | JH-11-004-012-010/112 | 1 | IMRAN KHAN | 3411004012/IF/7080902102863 | IRRIGATION WELL OF MANTU TUDU HATHABAHYARI | 1144 | 3411004012NRG23120520220033158 | Processed | | 19/05/2022 | JH3411004_130522APB_FTO_44385 | 33158 |
3411004012WL001629 | JH-11-004-012-010/112 | 1 | IMRAN KHAN | 3411004012/IF/7080902102863 | IRRIGATION WELL OF MANTU TUDU HATHABAHYARI | 1144 | 3411004012NRG23Z120520220033170 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522APB_FTO_44412 | 33170 |
3411004WL0005235 | JH-11-004-012-010/112 | 1 | IMRAN KHAN | 3411004012/IF/7080902102863 | IRRIGATION WELL OF MANTU TUDU HATHABAHYARI | 1144 | 3411004012NRG23Z130720220104216 | Processed | | 09/09/2022 | JH3411004012_080922FTO_240521 | 104216 |