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. |
3420006WL072848 | JH-20-006-020-002/202183 | 1 | GULAJI DEVI | 3420006020/IF/7080902161497 | CONS OF DIDI WADI YOJNA OF GULAJI DEVI(BANSHILAL MURMU)5D | 29904 | 3420006000NRG22280320220749385 | Rejected | DBFL | 25/07/2022 | JH3420006020_280322FTO_1301996 | 749385 |
3420006WL072848 | JH-20-006-020-002/202183 | 1 | GULAJI DEVI | 3420006020/IF/7080902161497 | CONS OF DIDI WADI YOJNA OF GULAJI DEVI(BANSHILAL MURMU)5D | 29904 | 3420006000NRG22Z280320220749387 | Rejected | CMNE002, | 04/04/2022 | JH3420006020_010422FTO_1181 | 749387 |
3420006WL0074518 | JH-20-006-020-002/202183 | 1 | GULAJI DEVI | 3420006020/IF/7080902161497 | CONS OF DIDI WADI YOJNA OF GULAJI DEVI(BANSHILAL MURMU)5D | 29904 | 3420006000NRG22Z110420220792391 | Rejected | CMNE002, | 11/04/2022 | JH3420006020_110422FTO_11280 | 792391 |
3420006WL0074672 | JH-20-006-020-002/202183 | 1 | GULAJI DEVI | 3420006020/IF/7080902161497 | CONS OF DIDI WADI YOJNA OF GULAJI DEVI(BANSHILAL MURMU)5D | 29904 | 3420006000NRG22Z020520220808730 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35020 | 808730 |
3420006WL0074978 | JH-20-006-020-002/202183 | 1 | GULAJI DEVI | 3420006020/IF/7080902161497 | CONS OF DIDI WADI YOJNA OF GULAJI DEVI(BANSHILAL MURMU)5D | 29904 | 3420006000NRG22Z300620220828003 | Yet to be process | | | | 828003 |
3420006WL0075233 | JH-20-006-020-002/202183 | 1 | GULAJI DEVI | 3420006020/IF/7080902161497 | CONS OF DIDI WADI YOJNA OF GULAJI DEVI(BANSHILAL MURMU)5D | 29904 | 3420006000NRG22040820220836149 | Processed | | 12/09/2022 | JH3420006020_020922FTO_223002 | 836149 |