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. |
3420006WL074266 | JH-20-006-020-001/2021315 | 1 | BABITA KUMARI | 3420006020/IF/7080902198525 | CONS OF DIDI WADI YOJNA OF BABITA DEVI(PRADEEP KUMAR MAHTO)2D | 30700 | 3420006000NRG22020420220779692 | Processed | | 03/05/2022 | JH3420006020_020422FTO_3174 | 779692 |
3420006WL074266 | JH-20-006-020-001/2021315 | 1 | BABITA KUMARI | 3420006020/IF/7080902198525 | CONS OF DIDI WADI YOJNA OF BABITA DEVI(PRADEEP KUMAR MAHTO)2D | 30700 | 3420006000NRG22Z020420220779697 | Rejected | CMNE002, | 05/04/2022 | JH3420006020_020422FTO_3181 | 779697 |
3420006WL0074518 | JH-20-006-020-001/2021315 | 1 | BABITA KUMARI | 3420006020/IF/7080902198525 | CONS OF DIDI WADI YOJNA OF BABITA DEVI(PRADEEP KUMAR MAHTO)2D | 30700 | 3420006000NRG22Z110420220792520 | Rejected | CMNE002, | 11/04/2022 | JH3420006020_110422FTO_11280 | 792520 |
3420006WL0074672 | JH-20-006-020-001/2021315 | 1 | BABITA KUMARI | 3420006020/IF/7080902198525 | CONS OF DIDI WADI YOJNA OF BABITA DEVI(PRADEEP KUMAR MAHTO)2D | 30700 | 3420006000NRG22Z020520220808670 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35172 | 808670 |
3420006WL0074978 | JH-20-006-020-001/2021315 | 1 | BABITA KUMARI | 3420006020/IF/7080902198525 | CONS OF DIDI WADI YOJNA OF BABITA DEVI(PRADEEP KUMAR MAHTO)2D | 30700 | 3420006000NRG22Z300620220827973 | Yet to be process | | | | 827973 |