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. |
3401002WL005155 | JH-01-002-007-008/98 | 1 | SHASHI ORAON | 3401002007/IF/7080902030492 | 2122007033 GP GHAGHRA KE SIJHUA GRAM ME FULMANI ORAON KE JMAIN ME WELL NIRMAN | 1418 | 3401002000NRG24270420230097469 | Processed | | 13/05/2023 | JH3401002007_270423APB_FTO_64337 | 97469 |
3401002WL005155 | JH-01-002-007-008/98 | 1 | SHASHI ORAON | 3401002007/IF/7080902030492 | 2122007033 GP GHAGHRA KE SIJHUA GRAM ME FULMANI ORAON KE JMAIN ME WELL NIRMAN | 1418 | 3401002000NRG24Z270420230097484 | Rejected | DBFL | 27/04/2023 | JH3401002007_270423APB_FTO_64350 | 97484 |
3401002WL0006085 | JH-01-002-007-008/98 | 1 | SHASHI ORAON | 3401002007/IF/7080902030492 | 2122007033 GP GHAGHRA KE SIJHUA GRAM ME FULMANI ORAON KE JMAIN ME WELL NIRMAN | 1418 | 3401002000NRG24Z290420230113798 | Processed | | 12/05/2023 | JH3401002007_290423FTO_73647 | 113798 |