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. |
3418003014WL033808 | JH-18-003-014-003/996 | 1 | Anu Kumari | 3418003014/IF/7080902050295 | GRAM MATHADIH MEIN SARSWATI DEVI W/O RAJKUMAR YADAV KE JAMIN PAR PASHU SHED NIRMAN | 11571 | 3418003014NRG22210320220215388 | Processed | | 16/06/2022 | JH3418003014_230322FTO_1274264 | 215388 |
3418003014WL033808 | JH-18-003-014-003/996 | 1 | Anu Kumari | 3418003014/IF/7080902050295 | GRAM MATHADIH MEIN SARSWATI DEVI W/O RAJKUMAR YADAV KE JAMIN PAR PASHU SHED NIRMAN | 11571 | 3418003014NRG22Z210320220215395 | Rejected | CMNE002, | 23/03/2022 | JH3418003014_230322FTO_1274290 | 215395 |
3418003WL034520 | JH-18-003-014-003/996 | 1 | Anu Kumari | 3418003014/IF/7080902050295 | GRAM MATHADIH MEIN SARSWATI DEVI W/O RAJKUMAR YADAV KE JAMIN PAR PASHU SHED NIRMAN | 11571 | 3418003014NRG22Z300320220218785 | Rejected | CMNE002, | 20/05/2022 | JH3418003_170522FTO_46883 | 218785 |
3418003WL0035102 | JH-18-003-014-003/996 | 1 | Anu Kumari | 3418003014/IF/7080902050295 | GRAM MATHADIH MEIN SARSWATI DEVI W/O RAJKUMAR YADAV KE JAMIN PAR PASHU SHED NIRMAN | 11571 | 3418003014NRG22Z070620220222402 | Processed | | 08/10/2022 | JH3418003014_290922FTO_301415 | 222402 |