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. |
3411004WL001882 | JH-11-004-002-002/567 | 1 | KHUSBU DEVI | 3411004002/IF/7080902138223 | IRRIGATION WELL OF BAIJNATH RAY AT JHGRAHI 21/22 | 1391 | 3411004000NRG23180520220037943 | Processed | | 27/05/2022 | JH3411004_180522FTO_47998 | 37943 |
3411004WL001882 | JH-11-004-002-002/567 | 1 | KHUSBU DEVI | 3411004002/IF/7080902138223 | IRRIGATION WELL OF BAIJNATH RAY AT JHGRAHI 21/22 | 1391 | 3411004000NRG23Z180520220037952 | Rejected | CMNE002, | 20/05/2022 | JH3411004_180522FTO_48013 | 37952 |
3411004WL0002582 | JH-11-004-002-002/567 | 1 | KHUSBU DEVI | 3411004002/IF/7080902138223 | IRRIGATION WELL OF BAIJNATH RAY AT JHGRAHI 21/22 | 1391 | 3411004000NRG23Z030620220051454 | Processed | | 25/04/2024 | JH3411004002_090424FTO_3069 | 51454 |