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. |
3401018WL004851 | JH-01-018-005-003/195 | 3 | DIGAMBER MUNDA | 3401018005/IF/7080901945799 | ग्राम गलऊ में रम्भा देवी का 100×90×10 डोभा निर्माण | 1076 | 3401018000NRG24260420230089986 | Processed | | 13/05/2023 | JH3401018005_280423APB_FTO_68444 | 89986 |
3401018WL004851 | JH-01-018-005-003/195 | 3 | DIGAMBER MUNDA | 3401018005/IF/7080901945799 | ग्राम गलऊ में रम्भा देवी का 100×90×10 डोभा निर्माण | 1076 | 3401018000NRG24Z260420230090026 | Rejected | DBFL | 29/04/2023 | JH3401018005_280423APB_FTO_68448 | 90026 |
3401018WL0007371 | JH-01-018-005-003/195 | 3 | DIGAMBER MUNDA | 3401018005/IF/7080901945799 | ग्राम गलऊ में रम्भा देवी का 100×90×10 डोभा निर्माण | 1076 | 3401018000NRG24Z040520230137650 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137650 |