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. |
3401002WL005149 | JH-01-002-021-001/838 | 1 | SANJU DEVI | 3401002021/IF/7080902381683 | (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN | 1408 | 3401002000NRG24270420230097313 | Processed | | 13/05/2023 | JH3401002021_270423APB_FTO_64987 | 97313 |
3401002WL005149 | JH-01-002-021-001/838 | 1 | SANJU DEVI | 3401002021/IF/7080902381683 | (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN | 1408 | 3401002000NRG24Z270420230097336 | Rejected | DBFL | 27/04/2023 | JH3401002021_270423APB_FTO_65004 | 97336 |
3401002WL0006658 | JH-01-002-021-001/838 | 1 | SANJU DEVI | 3401002021/IF/7080902381683 | (22-23)BOREYA GAON ME MANGA ORAON S/O-MADHO TOPPO KE ZAMIN PAR SINCHAI KOOP NIORMAN | 1408 | 3401002000NRG24Z020520230123241 | Processed | | 14/05/2023 | JH3401002021_020523FTO_80887 | 123241 |