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. |
3420006WL001639 | JH-20-006-016-001/17671 | 2 | KAMLA DEVI | 3420006016/IF/7080902212850 | CONS OF DIDI WADI YOJNA OF KAMLA DEVI(BANSI RAJWAR 1D | 618 | 3420006000NRG23180420220035446 | Processed | | 06/05/2022 | JH3420006_180422APB_FTO_15401 | 35446 |
3420006WL001639 | JH-20-006-016-001/17671 | 2 | KAMLA DEVI | 3420006016/IF/7080902212850 | CONS OF DIDI WADI YOJNA OF KAMLA DEVI(BANSI RAJWAR 1D | 618 | 3420006000NRG23Z180420220035448 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422APB_FTO_15404 | 35448 |
3420006WL0003147 | JH-20-006-016-001/17671 | 2 | KAMLA DEVI | 3420006016/IF/7080902212850 | CONS OF DIDI WADI YOJNA OF KAMLA DEVI(BANSI RAJWAR 1D | 618 | 3420006000NRG23Z230420220064370 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422FTO_27642 | 64370 |
3420006WL0008973 | JH-20-006-016-001/17671 | 2 | KAMLA DEVI | 3420006016/IF/7080902212850 | CONS OF DIDI WADI YOJNA OF KAMLA DEVI(BANSI RAJWAR 1D | 618 | 3420006000NRG23Z110620220225282 | Processed | | 11/10/2022 | JH3420006016_061022FTO_317663 | 225282 |