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. |
3407009WL012149 | JH-07-009-010-168/170 | 1 | SABINA DEAVI | 3407009010/IF/7080901444360 | BARKOL KALA ME PRADIP KUJUR KE KHET ME KUP NIRMAN | 645 | 3407009000NRG23300620220206447 | Processed | | 12/07/2022 | JH3407009010_300622FTO_82885 | 206447 |
3407009WL012149 | JH-07-009-010-168/170 | 1 | SABINA DEAVI | 3407009010/IF/7080901444360 | BARKOL KALA ME PRADIP KUJUR KE KHET ME KUP NIRMAN | 645 | 3407009000NRG23Z300620220206457 | Rejected | CMNE002, | 01/07/2022 | JH3407009010_300622FTO_82891 | 206457 |
3407009WL0024547 | JH-07-009-010-168/170 | 1 | SABINA DEAVI | 3407009010/IF/7080901444360 | BARKOL KALA ME PRADIP KUJUR KE KHET ME KUP NIRMAN | 645 | 3407009000NRG23Z130820220380290 | Processed | | 26/08/2022 | JH3407009010_250822FTO_202147 | 380290 |