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. |
3407009WL012151 | JH-07-009-010-175/11544 | 1 | PRADESHANI DEVI | 3407009010/IF/7080902040029 | TEHRI ME KARAMDAYAL SINGH KE KHET ME KUP NIRMAN | 806 | 3407009000NRG23300620220206487 | Processed | | 12/07/2022 | JH3407009010_300622FTO_82885 | 206487 |
3407009WL012151 | JH-07-009-010-175/11544 | 1 | PRADESHANI DEVI | 3407009010/IF/7080902040029 | TEHRI ME KARAMDAYAL SINGH KE KHET ME KUP NIRMAN | 806 | 3407009000NRG23Z300620220206500 | Rejected | CMNE002, | 01/07/2022 | JH3407009010_300622FTO_82891 | 206500 |
3407009WL0024547 | JH-07-009-010-175/11544 | 1 | PRADESHANI DEVI | 3407009010/IF/7080902040029 | TEHRI ME KARAMDAYAL SINGH KE KHET ME KUP NIRMAN | 806 | 3407009000NRG23Z130820220380213 | Processed | | 26/08/2022 | JH3407009010_250822FTO_202147 | 380213 |