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. |
3420003WL003657 | JH-20-003-001-001/2241 | 2 | Gunjari Devi | 3420003001/IF/7080902238731 | GUNJARI DEVI W/O MAHAVEER YADAV (ARMO) KE JAMIN PAR DIDI BADI YOJNA KA NIRMAN (2.06) | 436 | 3420003000NRG23270420220074828 | Processed | | 14/05/2022 | JH3420003_270422FTO_28029 | 74828 |
3420003WL003657 | JH-20-003-001-001/2241 | 2 | Gunjari Devi | 3420003001/IF/7080902238731 | GUNJARI DEVI W/O MAHAVEER YADAV (ARMO) KE JAMIN PAR DIDI BADI YOJNA KA NIRMAN (2.06) | 436 | 3420003000NRG23Z270420220074839 | Rejected | CMNE002, | 27/04/2022 | JH3420003_270422FTO_28032 | 74839 |
3420003WL0021531 | JH-20-003-001-001/2241 | 2 | Gunjari Devi | 3420003001/IF/7080902238731 | GUNJARI DEVI W/O MAHAVEER YADAV (ARMO) KE JAMIN PAR DIDI BADI YOJNA KA NIRMAN (2.06) | 436 | 3420003000NRG23Z290820220577332 | Processed | | 12/09/2022 | JH3420003_100922FTO_244623 | 577332 |