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. |
3420006WL071407 | JH-20-006-023-004/23215039 | 2 | SUMAN DEVI | 3420006023/IF/7080901553850 | cons of didiwadi yojana in land of jhuliya devi ( nakul turi ) 3dm | 29462 | 3420006000NRG22180320220725641 | Processed | | 03/04/2022 | JH3420006023_180322FTO_1252795 | 725641 |
3420006WL071407 | JH-20-006-023-004/23215039 | 2 | SUMAN DEVI | 3420006023/IF/7080901553850 | cons of didiwadi yojana in land of jhuliya devi ( nakul turi ) 3dm | 29462 | 3420006000NRG22Z180320220725647 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422FTO_3895 | 725647 |
3420006WL0074506 | JH-20-006-023-004/23215039 | 2 | SUMAN DEVI | 3420006023/IF/7080901553850 | cons of didiwadi yojana in land of jhuliya devi ( nakul turi ) 3dm | 29462 | 3420006000NRG22Z110420220790010 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12150 | 790010 |
3420006WL0074673 | JH-20-006-023-004/23215039 | 2 | SUMAN DEVI | 3420006023/IF/7080901553850 | cons of didiwadi yojana in land of jhuliya devi ( nakul turi ) 3dm | 29462 | 3420006000NRG22Z020520220808821 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33212 | 808821 |
3420006WL0074972 | JH-20-006-023-004/23215039 | 2 | SUMAN DEVI | 3420006023/IF/7080901553850 | cons of didiwadi yojana in land of jhuliya devi ( nakul turi ) 3dm | 29462 | 3420006000NRG22Z300620220827579 | Yet to be process | | | | 827579 |