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. |
3411004WL000592 | JH-11-004-021-004/245 | 1 | DULAD KISKU | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 60 | 3411004000NRG23210420220011362 | Processed | | 14/05/2022 | JH3411004_220422APB_FTO_21484 | 11362 |
3411004WL000592 | JH-11-004-021-004/245 | 1 | DULAD KISKU | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 60 | 3411004000NRG23Z210420220011380 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422APB_FTO_21537 | 11380 |
3411004WL0002648 | JH-11-004-021-004/245 | 1 | DULAD KISKU | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 60 | 3411004000NRG23Z030620220054405 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54405 |
3411004WL0004462 | JH-11-004-021-004/245 | 1 | DULAD KISKU | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 60 | 3411004000NRG23Z040720220092330 | Yet to be process | | | | 92330 |