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. |
3418003007WL000310 | JH-18-003-007-003/51-A | 1 | Anita Devi | 3418003007/IF/7080902055494 | GRAM MAHUGAI MEIN SATENDRA YADAV S/O BADRI YADAV KE JAMIN PAR PASHU SHED NIRMAN | 73 | 3418003007NRG23250420220001815 | Processed | | 14/05/2022 | JH3418003_250422FTO_25237 | 1815 |
3418003007WL000310 | JH-18-003-007-003/51-A | 1 | Anita Devi | 3418003007/IF/7080902055494 | GRAM MAHUGAI MEIN SATENDRA YADAV S/O BADRI YADAV KE JAMIN PAR PASHU SHED NIRMAN | 73 | 3418003007NRG23Z250420220001819 | Rejected | CMNE002, | 25/04/2022 | JH3418003_250422FTO_25254 | 1819 |
3418003WL0001425 | JH-18-003-007-003/51-A | 1 | Anita Devi | 3418003007/IF/7080902055494 | GRAM MAHUGAI MEIN SATENDRA YADAV S/O BADRI YADAV KE JAMIN PAR PASHU SHED NIRMAN | 73 | 3418003007NRG23Z210620220009245 | Yet to be process | | | | 9245 |