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. |
3416005WL011274 | JH-16-005-013-001/885 | 1 | LALITA KUMARI | 3416005013/IF/7080901499465 | HONHEMORHA ME KARAM MAHTO S/O- MANJAR MAHTO KE JAMIN PAR KUP NIRMAN | 1844 | 3416005000NRG23170620220352014 | Processed | | 24/06/2022 | JH3416017_170622FTO_70941 | 352014 |
3416005WL011274 | JH-16-005-013-001/885 | 1 | LALITA KUMARI | 3416005013/IF/7080901499465 | HONHEMORHA ME KARAM MAHTO S/O- MANJAR MAHTO KE JAMIN PAR KUP NIRMAN | 1844 | 3416005000NRG23Z170620220352024 | Rejected | CMNE002, | 17/06/2022 | JH3416017_170622FTO_70944 | 352024 |
3416005WL0026008 | JH-16-005-013-001/885 | 1 | LALITA KUMARI | 3416005013/IF/7080901499465 | HONHEMORHA ME KARAM MAHTO S/O- MANJAR MAHTO KE JAMIN PAR KUP NIRMAN | 1844 | 3416005000NRG23Z220820220858015 | Processed | | 14/04/2023 | JH3416005013_130423FTO_15067 | 858015 |