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. |
3410002WL001679 | JH-10-002-005-005/637 | 1 | Chanchala Das | 3410002033/IC/7080901195124 | Gram Khairbani Santipur Me Rajak Ke Khet Se Madhav Ke Khet Tak Pakki Nali Nirman | 357 | 3410002000NRG23230420220025091 | Processed | | 14/05/2022 | JH3410002_230422FTO_23780 | 25091 |
3410002WL001679 | JH-10-002-005-005/637 | 1 | Chanchala Das | 3410002033/IC/7080901195124 | Gram Khairbani Santipur Me Rajak Ke Khet Se Madhav Ke Khet Tak Pakki Nali Nirman | 357 | 3410002000NRG23Z230420220025110 | Rejected | CMNE002, | 23/04/2022 | JH3410002_230422FTO_23789 | 25110 |
3410002WL0007402 | JH-10-002-005-005/637 | 1 | Chanchala Das | 3410002033/IC/7080901195124 | Gram Khairbani Santipur Me Rajak Ke Khet Se Madhav Ke Khet Tak Pakki Nali Nirman | 357 | 3410002000NRG23Z180620220142494 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_71702 | 142494 |
3410002WL0012749 | JH-10-002-005-005/637 | 1 | Chanchala Das | 3410002033/IC/7080901195124 | Gram Khairbani Santipur Me Rajak Ke Khet Se Madhav Ke Khet Tak Pakki Nali Nirman | 357 | 3410002000NRG23Z030820220254872 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 254872 |