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. |
3420006WL000881 | JH-20-006-001-001/5052 | 2 | PANMUTI DEVI | 3420006001/IF/7080901963791 | CONS OF DOBHA NIRMAN OF THE LAND OF SANU MANJHI(60X60X10) | 328 | 3420006000NRG23130420220018265 | Processed | | 06/05/2022 | JH3420006_130422FTO_13054 | 18265 |
3420006WL000881 | JH-20-006-001-001/5052 | 2 | PANMUTI DEVI | 3420006001/IF/7080901963791 | CONS OF DOBHA NIRMAN OF THE LAND OF SANU MANJHI(60X60X10) | 328 | 3420006000NRG23Z130420220018277 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422FTO_13061 | 18277 |
3420006WL0001190 | JH-20-006-001-001/5052 | 2 | PANMUTI DEVI | 3420006001/IF/7080901963791 | CONS OF DOBHA NIRMAN OF THE LAND OF SANU MANJHI(60X60X10) | 328 | 3420006000NRG23Z150420220025338 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13991 | 25338 |
3420006WL0008802 | JH-20-006-001-001/5052 | 2 | PANMUTI DEVI | 3420006001/IF/7080901963791 | CONS OF DOBHA NIRMAN OF THE LAND OF SANU MANJHI(60X60X10) | 328 | 3420006000NRG23Z100620220212617 | Yet to be process | | | | 212617 |