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. |
3407009WL011647 | JH-07-009-001-105/972 | 1 | ALTAJ ANSARI | 3407009001/IF/7080901459310 | BARAGARH JANAT HUSAIN KE KHET ME KUP NIRMAN | 697 | 3407009000NRG23290620220198610 | Processed | | 29/07/2022 | JH3407009001_290622FTO_81878 | 198610 |
3407009WL011647 | JH-07-009-001-105/972 | 1 | ALTAJ ANSARI | 3407009001/IF/7080901459310 | BARAGARH JANAT HUSAIN KE KHET ME KUP NIRMAN | 697 | 3407009000NRG23Z290620220198620 | Rejected | CMNE002, | 01/07/2022 | JH3407009001_290622FTO_81889 | 198620 |
3407009WL0024548 | JH-07-009-001-105/972 | 1 | ALTAJ ANSARI | 3407009001/IF/7080901459310 | BARAGARH JANAT HUSAIN KE KHET ME KUP NIRMAN | 697 | 3407009000NRG23Z130820220380577 | Processed | | 30/08/2022 | JH3407009001_290822FTO_213166 | 380577 |