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. |
3420006WL009151 | JH-20-006-003-003/2645 | 2 | KAMLI DEVI | 3420006003/IF/7080902185613 | CONS OF WELL IN THE LAND OF SAKHI DEVI(KODRAMA) | 2930 | 3420006000NRG23130620220228935 | Processed | | 18/06/2022 | JH3420006_130622APB_FTO_66388 | 228935 |
3420006WL009151 | JH-20-006-003-003/2645 | 2 | KAMLI DEVI | 3420006003/IF/7080902185613 | CONS OF WELL IN THE LAND OF SAKHI DEVI(KODRAMA) | 2930 | 3420006000NRG23Z130620220228945 | Rejected | CMNE002, | 13/06/2022 | JH3420006_130622APB_FTO_66397 | 228945 |
3420006WL0013081 | JH-20-006-003-003/2645 | 2 | KAMLI DEVI | 3420006003/IF/7080902185613 | CONS OF WELL IN THE LAND OF SAKHI DEVI(KODRAMA) | 2930 | 3420006000NRG23Z060720220357978 | Processed | | 03/01/2023 | JH3420006003_020123FTO_546646 | 357978 |