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. |
3416005WL012163 | JH-16-005-013-001/427 | 1 | BINOD KUMAR MAHTO | 3416005013/IF/7080901499467 | HONHEMORHA ME SUMITRA DEVI W/O- MAHADEV MAHTO KE JAMIN PAR KUP NIRMAN | 1887 | 3416005000NRG23220620220378377 | Processed | | 29/06/2022 | JH3416017_220622APB_FTO_75673 | 378377 |
3416005WL012163 | JH-16-005-013-001/427 | 1 | BINOD KUMAR MAHTO | 3416005013/IF/7080901499467 | HONHEMORHA ME SUMITRA DEVI W/O- MAHADEV MAHTO KE JAMIN PAR KUP NIRMAN | 1887 | 3416005000NRG23Z220620220378406 | Rejected | CMNE002, | 22/06/2022 | JH3416017_220622APB_FTO_75678 | 378406 |
3416005WL0026008 | JH-16-005-013-001/427 | 1 | BINOD KUMAR MAHTO | 3416005013/IF/7080901499467 | HONHEMORHA ME SUMITRA DEVI W/O- MAHADEV MAHTO KE JAMIN PAR KUP NIRMAN | 1887 | 3416005000NRG23Z220820220858041 | Processed | | 14/04/2023 | JH3416005013_130423FTO_15067 | 858041 |