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. |
3420006WL074272 | JH-20-006-020-004/2021450 | 1 | SARO DEVI | 3420006020/IF/7080902199038 | CONS OF DIDI WADI YOJNA OF SARO DEVI(CHATRU MAHTO)2D | 30711 | 3420006000NRG22020420220779797 | Processed | | 03/05/2022 | JH3420006020_020422FTO_3174 | 779797 |
3420006WL074272 | JH-20-006-020-004/2021450 | 1 | SARO DEVI | 3420006020/IF/7080902199038 | CONS OF DIDI WADI YOJNA OF SARO DEVI(CHATRU MAHTO)2D | 30711 | 3420006000NRG22Z020420220779801 | Rejected | CMNE002, | 05/04/2022 | JH3420006020_020422FTO_3181 | 779801 |
3420006WL0074518 | JH-20-006-020-004/2021450 | 1 | SARO DEVI | 3420006020/IF/7080902199038 | CONS OF DIDI WADI YOJNA OF SARO DEVI(CHATRU MAHTO)2D | 30711 | 3420006000NRG22Z110420220792482 | Rejected | CMNE002, | 11/04/2022 | JH3420006020_110422FTO_11280 | 792482 |
3420006WL0074672 | JH-20-006-020-004/2021450 | 1 | SARO DEVI | 3420006020/IF/7080902199038 | CONS OF DIDI WADI YOJNA OF SARO DEVI(CHATRU MAHTO)2D | 30711 | 3420006000NRG22Z020520220808641 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35172 | 808641 |
3420006WL0074978 | JH-20-006-020-004/2021450 | 1 | SARO DEVI | 3420006020/IF/7080902199038 | CONS OF DIDI WADI YOJNA OF SARO DEVI(CHATRU MAHTO)2D | 30711 | 3420006000NRG22Z300620220827944 | Yet to be process | | | | 827944 |