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. |
3410002WL009840 | JH-10-002-013-001/301 | 1 | Bina Bhumij | 3410002034/IF/7080901538532 | Gram Bayangbil Me Gobind Bhumij Ke Jamin Par Medbandhi Nirman | 1865 | 3410002000NRG23090720220186577 | Processed | | 14/07/2022 | JH3410002_090722APB_FTO_93007 | 186577 |
3410002WL009840 | JH-10-002-013-001/301 | 1 | Bina Bhumij | 3410002034/IF/7080901538532 | Gram Bayangbil Me Gobind Bhumij Ke Jamin Par Medbandhi Nirman | 1865 | 3410002000NRG23Z090720220186588 | Rejected | CMNE002, | 09/07/2022 | JH3410002_090722APB_FTO_93013 | 186588 |
3410002WL0012736 | JH-10-002-013-001/301 | 1 | Bina Bhumij | 3410002034/IF/7080901538532 | Gram Bayangbil Me Gobind Bhumij Ke Jamin Par Medbandhi Nirman | 1865 | 3410002000NRG23Z030820220252775 | Processed | | 26/08/2022 | JH3410002034_030822FTO_143508 | 252775 |