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. |
3401002WL012829 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 3492 | 3401002000NRG23260520220328158 | Processed | | 01/06/2022 | JH3401002_260522APB_FTO_54027 | 328158 |
3401002WL012829 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 3492 | 3401002000NRG23Z260520220328180 | Rejected | CMNE002, | 26/05/2022 | JH3401002_260522APB_FTO_54029 | 328180 |
3401002WL0013730 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 3492 | 3401002000NRG23Z010620220355455 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 355455 |
3401002WL0119271 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 3492 | 3401002000NRG23Z210720232105071 | Yet to be process | | | | 2105071 |