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. |
3401002WL003427 | 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 | 443 | 3401002000NRG23200420220075517 | Processed | | 14/05/2022 | JH3401002_200422APB_FTO_19838 | 75517 |
3401002WL003427 | 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 | 443 | 3401002000NRG23Z200420220075552 | Rejected | CMNE002, | 20/04/2022 | JH3401002_200422APB_FTO_19846 | 75552 |
3401002WL0005053 | 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 | 443 | 3401002000NRG23Z250420220115697 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 115697 |
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 | 443 | 3401002000NRG23Z200720232104986 | Yet to be process | | | | 2104986 |