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. |
3401016WL005635 | JH-01-016-008-001/332 | 1 | SUNITA ORAON | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24280420230106262 | Processed | | 13/05/2023 | JH3401016008_280423APB_FTO_70871 | 106262 |
3401016WL005635 | JH-01-016-008-001/332 | 1 | SUNITA ORAON | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24Z280420230106282 | Rejected | DBFL | 29/04/2023 | JH3401016008_280423APB_FTO_70876 | 106282 |
3401016WL0007871 | JH-01-016-008-001/332 | 1 | SUNITA ORAON | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24Z050520230148858 | Processed | | 25/05/2023 | JH3401016008_230523FTO_153740 | 148858 |