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. |
3410002WL094897 | JH-10-002-014-001/2 | 2 | Sabitri Patra | 3410002014/IF/7080901656867 | Gram Banamghutu Me Parwati Hansda Ke Zamin Par Aambagbani Nirman | 18120 | 3410002000NRG22310320220662729 | Processed | | 13/05/2022 | JH3410002014_310322FTO_1319674 | 662729 |
3410002WL094897 | JH-10-002-014-001/2 | 2 | Sabitri Patra | 3410002014/IF/7080901656867 | Gram Banamghutu Me Parwati Hansda Ke Zamin Par Aambagbani Nirman | 18120 | 3410002000NRG22Z310320220662736 | Rejected | CMNE002, | 31/03/2022 | JH3410002014_310322FTO_1319769 | 662736 |
3410002WL0095346 | JH-10-002-014-001/2 | 2 | Sabitri Patra | 3410002014/IF/7080901656867 | Gram Banamghutu Me Parwati Hansda Ke Zamin Par Aambagbani Nirman | 18120 | 3410002000NRG22Z080420220674145 | Rejected | CMNE002, | 08/04/2022 | JH3410002014_080422FTO_7667 | 674145 |
3410002WL0095506 | JH-10-002-014-001/2 | 2 | Sabitri Patra | 3410002014/IF/7080901656867 | Gram Banamghutu Me Parwati Hansda Ke Zamin Par Aambagbani Nirman | 18120 | 3410002000NRG22Z090520220699178 | Rejected | CMNE002, | 10/05/2022 | JH3410002_090522FTO_39537 | 699178 |
3410002WL0095737 | JH-10-002-014-001/2 | 2 | Sabitri Patra | 3410002014/IF/7080901656867 | Gram Banamghutu Me Parwati Hansda Ke Zamin Par Aambagbani Nirman | 18120 | 3410002000NRG22Z020720220724778 | Rejected | CMNE002, | 04/07/2022 | JH3410002_020722FTO_84266 | 724778 |
3410002WL0095849 | JH-10-002-014-001/2 | 2 | Sabitri Patra | 3410002014/IF/7080901656867 | Gram Banamghutu Me Parwati Hansda Ke Zamin Par Aambagbani Nirman | 18120 | 3410002000NRG22Z260720220731696 | Processed | | 13/08/2022 | JH3410002014_030822FTO_143404 | 731696 |