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. |
3401018WL129218 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 23109 | 3401018007NRG22310320221122037 | Processed | | 03/05/2022 | JH3401018007_050422APB_FTO_5189 | 1122037 |
3401018WL129218 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 23109 | 3401018007NRG22Z310320221122071 | Rejected | CMNE002, | 05/04/2022 | JH3401018007_050422APB_FTO_5196 | 1122071 |
3401018WL0130940 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 23109 | 3401018000NRG22Z200420221174869 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886633 | 1174869 |
3401018WL0133778 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 23109 | 3401018000NRG22Z170320241341698 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029954 | 1341698 |
3401018WL0133798 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 23109 | 3401018000NRG22Z160420241341840 | Yet to be process | | | | 1341840 |