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. |
3401002WL123958 | JH-01-002-005-003/187 | 1 | SAMSUN KHATOON | 3401002005/IF/7080902033776 | 2122005044 DORANDA PANCHAYAT KE DORANDA GRAM ME SAMINA KHATUN KE JAMIN ME DOBHA 80X80X10 NIRMAN | 33740 | 3401002000NRG22170320221028748 | Processed | | 03/04/2022 | JH3401002005_180322APB_FTO_1253487 | 1028748 |
3401002WL123958 | JH-01-002-005-003/187 | 1 | SAMSUN KHATOON | 3401002005/IF/7080902033776 | 2122005044 DORANDA PANCHAYAT KE DORANDA GRAM ME SAMINA KHATUN KE JAMIN ME DOBHA 80X80X10 NIRMAN | 33740 | 3401002000NRG22Z170320221028797 | Rejected | CMNE002, | 24/03/2022 | JH3401002005_180322APB_FTO_1253510 | 1028797 |
3401002WL0130643 | JH-01-002-005-003/187 | 1 | SAMSUN KHATOON | 3401002005/IF/7080902033776 | 2122005044 DORANDA PANCHAYAT KE DORANDA GRAM ME SAMINA KHATUN KE JAMIN ME DOBHA 80X80X10 NIRMAN | 33740 | 3401002000NRG22Z050420221151578 | Rejected | No Such Account | 06/07/2023 | JH3401002005_060723FTO_314683 | 1151578 |