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. |
3418003003WL000683 | JH-18-003-003-002/815 | 2 | PARWATI DEVI | 3418003003/IF/7080901612656 | GRAM BHITIYA ME USHA DEVI WO HARINANDAN YADAV KA 12 FIT KUP NIRMAN | 284 | 3418003003NRG23100520220003820 | Processed | | 16/05/2022 | JH3418003_110522APB_FTO_42761 | 3820 |
3418003003WL000683 | JH-18-003-003-002/815 | 2 | PARWATI DEVI | 3418003003/IF/7080901612656 | GRAM BHITIYA ME USHA DEVI WO HARINANDAN YADAV KA 12 FIT KUP NIRMAN | 284 | 3418003003NRG23Z100520220003825 | Rejected | CMNE002, | 11/05/2022 | JH3418003_110522APB_FTO_42765 | 3825 |
3418003WL0001073 | JH-18-003-003-002/815 | 2 | PARWATI DEVI | 3418003003/IF/7080901612656 | GRAM BHITIYA ME USHA DEVI WO HARINANDAN YADAV KA 12 FIT KUP NIRMAN | 284 | 3418003003NRG23Z070620220006678 | Processed | | 22/07/2022 | JH3418003003_210722FTO_112872 | 6678 |