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. |
3401002WL005261 | JH-01-002-024-001/414 | 3 | SUMI DEVI | 3401002024/IF/7080902396873 | (22-23)RANIKHATANGA GAON ME SANJO URAIN KE ZAMIN ME SINCHAI KOOP NIRMAN | 1303 | 3401002000NRG24270420230099103 | Processed | | 13/05/2023 | JH3401002024_270423FTO_65113 | 99103 |
3401002WL005261 | JH-01-002-024-001/414 | 3 | SUMI DEVI | 3401002024/IF/7080902396873 | (22-23)RANIKHATANGA GAON ME SANJO URAIN KE ZAMIN ME SINCHAI KOOP NIRMAN | 1303 | 3401002000NRG24Z270420230099137 | Rejected | DBFL | 27/04/2023 | JH3401002024_270423FTO_65134 | 99137 |
3401002WL0006662 | JH-01-002-024-001/414 | 3 | SUMI DEVI | 3401002024/IF/7080902396873 | (22-23)RANIKHATANGA GAON ME SANJO URAIN KE ZAMIN ME SINCHAI KOOP NIRMAN | 1303 | 3401002000NRG24Z020520230123354 | Processed | | 12/05/2023 | JH3401002024_020523FTO_81005 | 123354 |