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. |
3401018WL004355 | JH-01-018-010-001/162 | 3 | BARI KUMARI | 3401018010/IF/7080902590144 | ग्राम जिलीङ्ग्सेरेंग मे योगेंद्र पुराण का डोभा (100x90x10) निर्माण | 1190 | 3401018000NRG24250420230081371 | Processed | | 13/05/2023 | JH3401018010_280423FTO_68535 | 81371 |
3401018WL004355 | JH-01-018-010-001/162 | 3 | BARI KUMARI | 3401018010/IF/7080902590144 | ग्राम जिलीङ्ग्सेरेंग मे योगेंद्र पुराण का डोभा (100x90x10) निर्माण | 1190 | 3401018000NRG24Z250420230081414 | Rejected | DBFL | 29/04/2023 | JH3401018010_280423FTO_68577 | 81414 |
3401018WL0007375 | JH-01-018-010-001/162 | 3 | BARI KUMARI | 3401018010/IF/7080902590144 | ग्राम जिलीङ्ग्सेरेंग मे योगेंद्र पुराण का डोभा (100x90x10) निर्माण | 1190 | 3401018000NRG24Z040520230137886 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137886 |