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. |
3420003WL005474 | JH-20-003-001-002/2658 | 1 | BINOD HANSDA | 3420003001/IF/7080901998649 | Gandke ke Pramila Devi W/o- Binod Hansda ke jameen par Pashudhan Suwar shed ka nirmman | 616 | 3420003000NRG23090520220115073 | Processed | | 16/05/2022 | JH3420003_100522FTO_40976 | 115073 |
3420003WL005474 | JH-20-003-001-002/2658 | 1 | BINOD HANSDA | 3420003001/IF/7080901998649 | Gandke ke Pramila Devi W/o- Binod Hansda ke jameen par Pashudhan Suwar shed ka nirmman | 616 | 3420003000NRG23Z090520220115079 | Rejected | CMNE002, | 11/05/2022 | JH3420003_100522FTO_40982 | 115079 |
3420003WL0021531 | JH-20-003-001-002/2658 | 1 | BINOD HANSDA | 3420003001/IF/7080901998649 | Gandke ke Pramila Devi W/o- Binod Hansda ke jameen par Pashudhan Suwar shed ka nirmman | 616 | 3420003000NRG23Z290820220577391 | Processed | | 12/09/2022 | JH3420003_100922FTO_244623 | 577391 |