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. |
3420006WL072778 | JH-20-006-020-001/20248 | 3 | SABITA DEVI | 3420006020/IF/7080902198583 | CONS OF DIDI WADI YOJNA OF SABITA DEVI(MANSHU GHANSI)2D | 29911 | 3420006000NRG22280320220748427 | Rejected | DBFL | 25/07/2022 | JH3420006020_280322FTO_1301913 | 748427 |
3420006WL072778 | JH-20-006-020-001/20248 | 3 | SABITA DEVI | 3420006020/IF/7080902198583 | CONS OF DIDI WADI YOJNA OF SABITA DEVI(MANSHU GHANSI)2D | 29911 | 3420006000NRG22Z280320220748431 | Rejected | CMNE002, | 04/04/2022 | JH3420006020_010422FTO_1181 | 748431 |
3420006WL0074518 | JH-20-006-020-001/20248 | 3 | SABITA DEVI | 3420006020/IF/7080902198583 | CONS OF DIDI WADI YOJNA OF SABITA DEVI(MANSHU GHANSI)2D | 29911 | 3420006000NRG22Z110420220792422 | Rejected | CMNE002, | 11/04/2022 | JH3420006020_110422FTO_11280 | 792422 |
3420006WL0074672 | JH-20-006-020-001/20248 | 3 | SABITA DEVI | 3420006020/IF/7080902198583 | CONS OF DIDI WADI YOJNA OF SABITA DEVI(MANSHU GHANSI)2D | 29911 | 3420006000NRG22Z020520220808680 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35020 | 808680 |
3420006WL0074978 | JH-20-006-020-001/20248 | 3 | SABITA DEVI | 3420006020/IF/7080902198583 | CONS OF DIDI WADI YOJNA OF SABITA DEVI(MANSHU GHANSI)2D | 29911 | 3420006000NRG22Z300620220827983 | Yet to be process | | | | 827983 |
3420006WL0075233 | JH-20-006-020-001/20248 | 3 | SABITA DEVI | 3420006020/IF/7080902198583 | CONS OF DIDI WADI YOJNA OF SABITA DEVI(MANSHU GHANSI)2D | 29911 | 3420006000NRG22040820220836097 | Processed | | 12/09/2022 | JH3420006020_020922FTO_223002 | 836097 |