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. |
3420006WL000896 | JH-20-006-013-004/11383 | 6 | MAANI DEVI | 3420006013/IF/7080902207778 | CONS OF DIDI WADI YOJNA OF MANI DEVI(MANEJAR MAHTO)1D | 569 | 3420006000NRG23130420220018625 | Processed | | 06/05/2022 | JH3420006_130422FTO_13057 | 18625 |
3420006WL000896 | JH-20-006-013-004/11383 | 6 | MAANI DEVI | 3420006013/IF/7080902207778 | CONS OF DIDI WADI YOJNA OF MANI DEVI(MANEJAR MAHTO)1D | 569 | 3420006000NRG23Z130420220018628 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422FTO_13065 | 18628 |
3420006WL0001203 | JH-20-006-013-004/11383 | 6 | MAANI DEVI | 3420006013/IF/7080902207778 | CONS OF DIDI WADI YOJNA OF MANI DEVI(MANEJAR MAHTO)1D | 569 | 3420006000NRG23Z150420220025876 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13996 | 25876 |
3420006WL0008909 | JH-20-006-013-004/11383 | 6 | MAANI DEVI | 3420006013/IF/7080902207778 | CONS OF DIDI WADI YOJNA OF MANI DEVI(MANEJAR MAHTO)1D | 569 | 3420006000NRG23Z100620220218594 | Processed | | 12/11/2022 | JH3420006013_111122FTO_419756 | 218594 |