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. |
3411004WL000751 | JH-11-004-004-009/264 | 1 | GRISH SOREN | 3411004009/WC/7080901334999 | DOVA NIRMAN OF SABORI HANSDA AT CHIGALPAHARI 100X100X10 2021-22 | 241 | 3411004000NRG23230420220014699 | Processed | | 14/05/2022 | JH3411004_240422FTO_24374 | 14699 |
3411004WL000751 | JH-11-004-004-009/264 | 1 | GRISH SOREN | 3411004009/WC/7080901334999 | DOVA NIRMAN OF SABORI HANSDA AT CHIGALPAHARI 100X100X10 2021-22 | 241 | 3411004000NRG23Z230420220014716 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422FTO_24381 | 14716 |
3411004WL0002934 | JH-11-004-004-009/264 | 1 | GRISH SOREN | 3411004009/WC/7080901334999 | DOVA NIRMAN OF SABORI HANSDA AT CHIGALPAHARI 100X100X10 2021-22 | 241 | 3411004000NRG23Z080620220062475 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 62475 |
3411004WL0006244 | JH-11-004-004-009/264 | 1 | GRISH SOREN | 3411004009/WC/7080901334999 | DOVA NIRMAN OF SABORI HANSDA AT CHIGALPAHARI 100X100X10 2021-22 | 241 | 3411004000NRG23Z220720220118422 | Yet to be process | | | | 118422 |