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. |
3411004023WL066227 | JH-11-004-023-003/222 | 1 | RASU KISKU | 3411004023/WC/7080901336930 | DOBHA NIRMAN OF RUBIN MURMU AT GADIDEVLI(100X90X10) | 17534 | 3411004023NRG22230320220720041 | Rejected | No Such Account | 11/04/2022 | JH3411004023_230322FTO_1276614 | 720041 |
3411004023WL066227 | JH-11-004-023-003/222 | 1 | RASU KISKU | 3411004023/WC/7080901336930 | DOBHA NIRMAN OF RUBIN MURMU AT GADIDEVLI(100X90X10) | 17534 | 3411004023NRG22Z230320220720055 | Rejected | CMNE002, | 24/03/2022 | JH3411004023_230322FTO_1276676 | 720055 |
3411004WL0068463 | JH-11-004-023-003/222 | 1 | RASU KISKU | 3411004023/WC/7080901336930 | DOBHA NIRMAN OF RUBIN MURMU AT GADIDEVLI(100X90X10) | 17534 | 3411004023NRG22Z080420220768866 | Rejected | CMNE002, | 09/04/2022 | JH3411004023_080422FTO_7908 | 768866 |
3411004WL0069724 | JH-11-004-023-003/222 | 1 | RASU KISKU | 3411004023/WC/7080901336930 | DOBHA NIRMAN OF RUBIN MURMU AT GADIDEVLI(100X90X10) | 17534 | 3411004023NRG22Z151120220838709 | Processed | | 20/11/2022 | JH3411004023_191122FTO_441151 | 838709 |
3411004WL0069724 | JH-11-004-023-003/222 | 1 | RASU KISKU | 3411004023/WC/7080901336930 | DOBHA NIRMAN OF RUBIN MURMU AT GADIDEVLI(100X90X10) | 17534 | 3411004023NRG22151120220838716 | Processed | | 27/12/2022 | JH3411004023_191122FTO_441140 | 838716 |