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. |
3401016WL005635 | JH-01-016-008-001/56 | 1 | SUMITRA ORAIN | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24280420230106265 | Processed | | 13/05/2023 | JH3401016008_280423APB_FTO_70871 | 106265 |
3401016WL005635 | JH-01-016-008-001/56 | 1 | SUMITRA ORAIN | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24Z280420230106285 | Rejected | DBFL | 29/04/2023 | JH3401016008_280423APB_FTO_70876 | 106285 |
3401016WL0007871 | JH-01-016-008-001/56 | 1 | SUMITRA ORAIN | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24Z050520230148862 | Processed | | 25/05/2023 | JH3401016008_230523FTO_153740 | 148862 |