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. |
3411004WL000647 | JH-11-004-012-009/114 | 1 | BIRJOO MANDAL | 3411004012/IF/7080902178958 | IRRIGATION WELL RASIKA HEMBRAMAT HETBHIYARI | 51 | 3411004000NRG23220420220012686 | Processed | | 14/05/2022 | JH3411004_220422APB_FTO_22267 | 12686 |
3411004WL000647 | JH-11-004-012-009/114 | 1 | BIRJOO MANDAL | 3411004012/IF/7080902178958 | IRRIGATION WELL RASIKA HEMBRAMAT HETBHIYARI | 51 | 3411004000NRG23Z220420220012696 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422APB_FTO_22273 | 12696 |
3411004WL0002652 | JH-11-004-012-009/114 | 1 | BIRJOO MANDAL | 3411004012/IF/7080902178958 | IRRIGATION WELL RASIKA HEMBRAMAT HETBHIYARI | 51 | 3411004000NRG23Z030620220054840 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54840 |
3411004WL0004424 | JH-11-004-012-009/114 | 1 | BIRJOO MANDAL | 3411004012/IF/7080902178958 | IRRIGATION WELL RASIKA HEMBRAMAT HETBHIYARI | 51 | 3411004000NRG23Z040720220087845 | Processed | | 24/12/2022 | JH3411004012_231222FTO_519908 | 87845 |