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. |
3411004WL000997 | JH-11-004-020-012/2 | 2 | MAKU BASKI | 3411004020/IF/7080902181676 | IRRIGATION WELL OF MANGAL HEMBROM AT MACHADIH 21/22 | 523 | 3411004000NRG23260420220020345 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 20345 |
3411004WL000997 | JH-11-004-020-012/2 | 2 | MAKU BASKI | 3411004020/IF/7080902181676 | IRRIGATION WELL OF MANGAL HEMBROM AT MACHADIH 21/22 | 523 | 3411004000NRG23Z260420220020354 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 20354 |
3411004WL0002935 | JH-11-004-020-012/2 | 2 | MAKU BASKI | 3411004020/IF/7080902181676 | IRRIGATION WELL OF MANGAL HEMBROM AT MACHADIH 21/22 | 523 | 3411004000NRG23Z080620220062631 | Yet to be process | | | | 62631 |