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. |
3401002WL004092 | JH-01-002-007-003/120 | 1 | PREMNATH ORAON | 3401002007/IF/7080902082161 | 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN | 1379 | 3401002000NRG24240420230076351 | Processed | | 13/05/2023 | JH3401002007_270423APB_FTO_64337 | 76351 |
3401002WL004092 | JH-01-002-007-003/120 | 1 | PREMNATH ORAON | 3401002007/IF/7080902082161 | 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN | 1379 | 3401002000NRG24Z240420230076381 | Rejected | DBFL | 27/04/2023 | JH3401002007_270423APB_FTO_64350 | 76381 |
3401002WL0006085 | JH-01-002-007-003/120 | 1 | PREMNATH ORAON | 3401002007/IF/7080902082161 | 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN | 1379 | 3401002000NRG24Z290420230113733 | Processed | | 12/05/2023 | JH3401002007_290423FTO_73647 | 113733 |