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. |
3401018WL127298 | JH-01-018-018-004/10 | 2 | SANO DEVI | 3401018018/IF/7080901505172 | ग्राम मारचाडीह मे पार्वती देवी के जमीन मे (12*35) सिंचाई कूप निर्माण | 22668 | 3401018000NRG22280320221086064 | Processed | | 03/04/2022 | JH3401018018_280322APB_FTO_1300758 | 1086064 |
3401018WL127298 | JH-01-018-018-004/10 | 2 | SANO DEVI | 3401018018/IF/7080901505172 | ग्राम मारचाडीह मे पार्वती देवी के जमीन मे (12*35) सिंचाई कूप निर्माण | 22668 | 3401018000NRG22Z280320221086084 | Rejected | CMNE002, | 28/03/2022 | JH3401018018_280322APB_FTO_1300810 | 1086084 |
3401018WL0130946 | JH-01-018-018-004/10 | 2 | SANO DEVI | 3401018018/IF/7080901505172 | ग्राम मारचाडीह मे पार्वती देवी के जमीन मे (12*35) सिंचाई कूप निर्माण | 22668 | 3401018000NRG22Z200420221176436 | Rejected | No Such Account | 11/10/2023 | JH3401018_101023FTO_633314 | 1176436 |
3401018WL0133724 | JH-01-018-018-004/10 | 2 | SANO DEVI | 3401018018/IF/7080901505172 | ग्राम मारचाडीह मे पार्वती देवी के जमीन मे (12*35) सिंचाई कूप निर्माण | 22668 | 3401018000NRG22Z181020231341417 | Processed | | 10/04/2024 | JH3401018_300324FTO_1029954 | 1341417 |