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. |
3410002WL002413 | JH-10-002-006-007/82 | 1 | Manik Munda | 3410002034/IF/7080901536074 | Gram lailam Me Vikram Bhumij Ke Jamin Par Dobha Nirman | 580 | 3410002000NRG23300420220036481 | Processed | | 14/05/2022 | JH3410002_300422APB_FTO_31621 | 36481 |
3410002WL002413 | JH-10-002-006-007/82 | 1 | Manik Munda | 3410002034/IF/7080901536074 | Gram lailam Me Vikram Bhumij Ke Jamin Par Dobha Nirman | 580 | 3410002000NRG23Z300420220036487 | Rejected | CMNE002, | 30/04/2022 | JH3410002_300422APB_FTO_31623 | 36487 |
3410002WL0012736 | JH-10-002-006-007/82 | 1 | Manik Munda | 3410002034/IF/7080901536074 | Gram lailam Me Vikram Bhumij Ke Jamin Par Dobha Nirman | 580 | 3410002000NRG23Z030820220252570 | Processed | | 26/08/2022 | JH3410002034_030822FTO_143508 | 252570 |