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. |
3410002WL003467 | JH-10-002-014-003/165 | 1 | MAGLI TUDU | 3410002014/IF/7080902212324 | Gram Govindpur Me Supai Hembram Ke Jamin Par Aam Bagwani Nirman | 839 | 3410002000NRG23120520220053163 | Processed | | 18/05/2022 | JH3410002_120522FTO_43838 | 53163 |
3410002WL003467 | JH-10-002-014-003/165 | 1 | MAGLI TUDU | 3410002014/IF/7080902212324 | Gram Govindpur Me Supai Hembram Ke Jamin Par Aam Bagwani Nirman | 839 | 3410002000NRG23Z120520220053187 | Rejected | CMNE002, | 12/05/2022 | JH3410002_120522FTO_43854 | 53187 |
3410002WL0004112 | JH-10-002-014-003/165 | 1 | MAGLI TUDU | 3410002014/IF/7080902212324 | Gram Govindpur Me Supai Hembram Ke Jamin Par Aam Bagwani Nirman | 839 | 3410002000NRG23Z180520220067583 | Rejected | CMNE002, | 20/05/2022 | JH3410002_180522FTO_48224 | 67583 |
3410002WL0010966 | JH-10-002-014-003/165 | 1 | MAGLI TUDU | 3410002014/IF/7080902212324 | Gram Govindpur Me Supai Hembram Ke Jamin Par Aam Bagwani Nirman | 839 | 3410002000NRG23Z200720220209470 | Processed | | 13/08/2022 | JH3410002014_030822FTO_143113 | 209470 |