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. |
3411004WL000651 | JH-11-004-007-003/131 | 1 | CHUNDA SOREN | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 598 | 3411004000NRG23220420220012780 | Processed | | 14/05/2022 | JH3411004_220422FTO_22544 | 12780 |
3411004WL000651 | JH-11-004-007-003/131 | 1 | CHUNDA SOREN | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 598 | 3411004000NRG23Z220420220012799 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422FTO_22550 | 12799 |
3411004WL0010589 | JH-11-004-007-003/131 | 1 | CHUNDA SOREN | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 598 | 3411004000NRG23Z160820220176997 | Yet to be process | | | | 176997 |