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. |
3420006WL011537 | JH-20-006-002-001/77 | 1 | MADHU DEVI | 3420006002/IF/7080902254662 | CONS OF DIDI WADI YOJNA OF MADHU DEVI(BHARAT NAYAK)2D | 3560 | 3420006000NRG23280620220292257 | Processed | | 08/07/2022 | JH3420006_280622FTO_79554 | 292257 |
3420006WL011537 | JH-20-006-002-001/77 | 1 | MADHU DEVI | 3420006002/IF/7080902254662 | CONS OF DIDI WADI YOJNA OF MADHU DEVI(BHARAT NAYAK)2D | 3560 | 3420006000NRG23Z280620220292263 | Rejected | CMNE002, | 04/07/2022 | JH3420006_040722FTO_86245 | 292263 |
3420006WL0016471 | JH-20-006-002-001/77 | 1 | MADHU DEVI | 3420006002/IF/7080902254662 | CONS OF DIDI WADI YOJNA OF MADHU DEVI(BHARAT NAYAK)2D | 3560 | 3420006000NRG23Z260720220443688 | Processed | | 13/11/2022 | JH3420006002_121122FTO_422784 | 443688 |