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. |
3401002WL005107 | JH-01-002-005-003/661 | 1 | SURAJMUNI KUMARI | 3401002005/IF/7080902158309 | 2122005084 DORANDA PANCHAYAT KE DORANDA GRAM ME IBRAHIM ANSARI KE JAMIN ME WELL NIRMAN | 1208 | 3401002000NRG24270420230096141 | Processed | | 13/05/2023 | JH3401002005_270423APB_FTO_64302 | 96141 |
3401002WL005107 | JH-01-002-005-003/661 | 1 | SURAJMUNI KUMARI | 3401002005/IF/7080902158309 | 2122005084 DORANDA PANCHAYAT KE DORANDA GRAM ME IBRAHIM ANSARI KE JAMIN ME WELL NIRMAN | 1208 | 3401002000NRG24Z270420230096195 | Rejected | DBFL | 27/04/2023 | JH3401002005_270423APB_FTO_64307 | 96195 |
3401002WL0006084 | JH-01-002-005-003/661 | 1 | SURAJMUNI KUMARI | 3401002005/IF/7080902158309 | 2122005084 DORANDA PANCHAYAT KE DORANDA GRAM ME IBRAHIM ANSARI KE JAMIN ME WELL NIRMAN | 1208 | 3401002000NRG24Z290420230113704 | Processed | | 12/05/2023 | JH3401002005_290423FTO_73702 | 113704 |