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. |
3410002WL001679 | JH-10-002-005-007/1118 | 1 | Phuli Mahato | 3410002033/IF/7080902177130 | Gram Luabasa Me Phul Mahato Ke Jamin Par Bakri Shed Nirman | 360 | 3410002000NRG23230420220025099 | Processed | | 14/05/2022 | JH3410002_230422FTO_23780 | 25099 |
3410002WL001679 | JH-10-002-005-007/1118 | 1 | Phuli Mahato | 3410002033/IF/7080902177130 | Gram Luabasa Me Phul Mahato Ke Jamin Par Bakri Shed Nirman | 360 | 3410002000NRG23Z230420220025118 | Rejected | CMNE002, | 23/04/2022 | JH3410002_230422FTO_23789 | 25118 |
3410002WL0007395 | JH-10-002-005-007/1118 | 1 | Phuli Mahato | 3410002033/IF/7080902177130 | Gram Luabasa Me Phul Mahato Ke Jamin Par Bakri Shed Nirman | 360 | 3410002000NRG23Z180620220142467 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_71702 | 142467 |
3410002WL0012749 | JH-10-002-005-007/1118 | 1 | Phuli Mahato | 3410002033/IF/7080902177130 | Gram Luabasa Me Phul Mahato Ke Jamin Par Bakri Shed Nirman | 360 | 3410002000NRG23Z030820220254728 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 254728 |