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. |
3411004WL002766 | JH-11-004-006-005/621 | 1 | DULARI DEVI | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 1766 | 3411004000NRG23060620220057805 | Processed | | 11/06/2022 | JH3411004_070622FTO_61576 | 57805 |
3411004WL002766 | JH-11-004-006-005/621 | 1 | DULARI DEVI | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 1766 | 3411004000NRG23Z060620220057816 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622FTO_61588 | 57816 |
3411004WL0004455 | JH-11-004-006-005/621 | 1 | DULARI DEVI | 3411004006/IF/7080902221417 | IRRIGATION WELL OF KAILI DEVI AT GOBARI | 1766 | 3411004000NRG23Z040720220091334 | Processed | | 08/09/2023 | JH3411004006_070923FTO_524934 | 91334 |