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. |
3420004WL004238 | JH-20-004-025-001/31041 | 1 | EAHSAN | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 3555 | 3420004000NRG23290420220089733 | Processed | | 14/05/2022 | JH3420004_290422APB_FTO_31201 | 89733 |
3420004WL004238 | JH-20-004-025-001/31041 | 1 | EAHSAN | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 3555 | 3420004000NRG23Z290420220089745 | Rejected | CMNE002, | 29/04/2022 | JH3420004_290422APB_FTO_31213 | 89745 |
3420004WL0013689 | JH-20-004-025-001/31041 | 1 | EAHSAN | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 3555 | 3420004000NRG23Z090720220375310 | Rejected | CMNE002, | 09/07/2022 | JH3420004_090722FTO_93366 | 375310 |
3420004WL0021090 | JH-20-004-025-001/31041 | 1 | EAHSAN | 3420004025/IF/7080901688672 | पंचायत पेंक फरीदा खातुन के जमीन में डोभा निर्माण | 3555 | 3420004000NRG23Z250820220563603 | Processed | | 26/08/2022 | JH3420004025_250822FTO_201961 | 563603 |