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. |
3420006WL003792 | JH-20-006-018-004/16038 | 2 | MANGARI DEVI | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1394 | 3420006000NRG23270420220077605 | Processed | | 14/05/2022 | JH3420006_280422FTO_28966 | 77605 |
3420006WL003792 | JH-20-006-018-004/16038 | 2 | MANGARI DEVI | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1394 | 3420006000NRG23Z270420220077666 | Rejected | CMNE002, | 28/04/2022 | JH3420006_280422FTO_28978 | 77666 |
3420006WL0008917 | JH-20-006-018-004/16038 | 2 | MANGARI DEVI | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1394 | 3420006000NRG23Z100620220220541 | Yet to be process | | | | 220541 |