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. |
3401002WL019779 | JH-01-002-022-001/195 | 2 | BUDHAWA ORAON | 3401002022/IF/7080902052363 | 2122022032 MURTO PANCHAYAT KE CHACHKOPI GRAM ME MANGRA KUJUR KE JAMIN ME WELL NIRMAN | 6077 | 3401002000NRG23280620220537473 | Processed | | 08/07/2022 | JH3401002_280622APB_FTO_80430 | 537473 |
3401002WL019779 | JH-01-002-022-001/195 | 2 | BUDHAWA ORAON | 3401002022/IF/7080902052363 | 2122022032 MURTO PANCHAYAT KE CHACHKOPI GRAM ME MANGRA KUJUR KE JAMIN ME WELL NIRMAN | 6077 | 3401002000NRG23Z280620220537502 | Rejected | CMNE002, | 01/07/2022 | JH3401002_280622APB_FTO_80439 | 537502 |
3401002WL0021599 | JH-01-002-022-001/195 | 2 | BUDHAWA ORAON | 3401002022/IF/7080902052363 | 2122022032 MURTO PANCHAYAT KE CHACHKOPI GRAM ME MANGRA KUJUR KE JAMIN ME WELL NIRMAN | 6077 | 3401002000NRG23Z050720220595411 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320436 | 595411 |
3401002WL0119265 | JH-01-002-022-001/195 | 2 | BUDHAWA ORAON | 3401002022/IF/7080902052363 | 2122022032 MURTO PANCHAYAT KE CHACHKOPI GRAM ME MANGRA KUJUR KE JAMIN ME WELL NIRMAN | 6077 | 3401002000NRG23Z200720232104987 | Yet to be process | | | | 2104987 |