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. |
3420006WL073244 | JH-20-006-013-001/3300202 | 1 | GANGAMUNI DEVI | 3420006013/IF/7080902192454 | CONS OF WELL IN THE LAND OF SUKHRAM HEMBRAAM(BUDANGODA) | 30249 | 3420006000NRG22300320220756261 | Processed | | 03/05/2022 | JH3420006013_020422FTO_2287 | 756261 |
3420006WL073244 | JH-20-006-013-001/3300202 | 1 | GANGAMUNI DEVI | 3420006013/IF/7080902192454 | CONS OF WELL IN THE LAND OF SUKHRAM HEMBRAAM(BUDANGODA) | 30249 | 3420006000NRG22Z300320220756272 | Rejected | CMNE002, | 05/04/2022 | JH3420006013_020422FTO_2413 | 756272 |
3420006WL0074520 | JH-20-006-013-001/3300202 | 1 | GANGAMUNI DEVI | 3420006013/IF/7080902192454 | CONS OF WELL IN THE LAND OF SUKHRAM HEMBRAAM(BUDANGODA) | 30249 | 3420006000NRG22Z110420220792885 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35058 | 792885 |
3420006WL0074901 | JH-20-006-013-001/3300202 | 1 | GANGAMUNI DEVI | 3420006013/IF/7080902192454 | CONS OF WELL IN THE LAND OF SUKHRAM HEMBRAAM(BUDANGODA) | 30249 | 3420006000NRG22Z150620220822080 | Yet to be process | | | | 822080 |