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. |
3420006WL000090 | JH-20-006-003-002/1013 | 2 | DULARI DEVI | 3420006003/IF/7080901970004 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF MALTI DEVI | 151 | 3420006000NRG23080420220002064 | Processed | | 04/05/2022 | JH3420006003_090422APB_FTO_8469 | 2064 |
3420006WL000090 | JH-20-006-003-002/1013 | 2 | DULARI DEVI | 3420006003/IF/7080901970004 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF MALTI DEVI | 151 | 3420006000NRG23Z080420220002093 | Rejected | CMNE002, | 09/04/2022 | JH3420006003_090422APB_FTO_8483 | 2093 |
3420006WL0000453 | JH-20-006-003-002/1013 | 2 | DULARI DEVI | 3420006003/IF/7080901970004 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF MALTI DEVI | 151 | 3420006000NRG23Z120420220010415 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13974 | 10415 |
3420006WL0008800 | JH-20-006-003-002/1013 | 2 | DULARI DEVI | 3420006003/IF/7080901970004 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF MALTI DEVI | 151 | 3420006000NRG23Z100620220212375 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64792 | 212375 |
3420006WL0013081 | JH-20-006-003-002/1013 | 2 | DULARI DEVI | 3420006003/IF/7080901970004 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF MALTI DEVI | 151 | 3420006000NRG23Z060720220357915 | Processed | | 08/10/2022 | JH3420006003_061022FTO_317643 | 357915 |