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. |
3416005WL010026 | JH-16-005-013-002/729 | 2 | PANU MAHTO | 3416005013/IF/7080901271989 | GRAM KHAPIYA ME SURESH MAHTO KA KUP NIRMAN | 1768 | 3416005000NRG23110620220314170 | Processed | | 16/06/2022 | JH3416017_110622FTO_65657 | 314170 |
3416005WL010026 | JH-16-005-013-002/729 | 2 | PANU MAHTO | 3416005013/IF/7080901271989 | GRAM KHAPIYA ME SURESH MAHTO KA KUP NIRMAN | 1768 | 3416005000NRG23Z110620220314189 | Rejected | CMNE002, | 11/06/2022 | JH3416017_110622FTO_65660 | 314189 |
3416005WL0023771 | JH-16-005-013-002/729 | 2 | PANU MAHTO | 3416005013/IF/7080901271989 | GRAM KHAPIYA ME SURESH MAHTO KA KUP NIRMAN | 1768 | 3416005000NRG23Z120820220749837 | Processed | | 14/04/2023 | JH3416005013_130423FTO_15067 | 749837 |