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. |
3410002WL006779 | JH-10-002-005-005/1414 | 1 | Suni Bodra | 3410002033/IF/7080901658267 | Gram Dhanchatani Me Deepak Mahato Ke Jamin Par Talab Nirman | 1317 | 3410002000NRG23140620220133715 | Processed | | 22/06/2022 | JH3410002_140622FTO_67875 | 133715 |
3410002WL006779 | JH-10-002-005-005/1414 | 1 | Suni Bodra | 3410002033/IF/7080901658267 | Gram Dhanchatani Me Deepak Mahato Ke Jamin Par Talab Nirman | 1317 | 3410002000NRG23Z140620220133726 | Rejected | CMNE002, | 16/06/2022 | JH3410002_140622FTO_67883 | 133726 |
3410002WL0008956 | JH-10-002-005-005/1414 | 1 | Suni Bodra | 3410002033/IF/7080901658267 | Gram Dhanchatani Me Deepak Mahato Ke Jamin Par Talab Nirman | 1317 | 3410002000NRG23Z020720220166133 | Rejected | CMNE002, | 04/07/2022 | JH3410002_020722FTO_84192 | 166133 |
3410002WL0012862 | JH-10-002-005-005/1414 | 1 | Suni Bodra | 3410002033/IF/7080901658267 | Gram Dhanchatani Me Deepak Mahato Ke Jamin Par Talab Nirman | 1317 | 3410002000NRG23Z030820220257031 | Processed | | 25/08/2022 | JH3410002033_030822FTO_143249 | 257031 |