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. |
3420006WL010416 | JH-20-006-015-004/285271 | 1 | JHULIYA DEVI | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 3325 | 3420006000NRG23210620220260047 | Processed | | 29/06/2022 | JH3420006_210622FTO_74311 | 260047 |
3420006WL010416 | JH-20-006-015-004/285271 | 1 | JHULIYA DEVI | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 3325 | 3420006000NRG23Z210620220260106 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622FTO_74321 | 260106 |
3420006WL0012980 | JH-20-006-015-004/285271 | 1 | JHULIYA DEVI | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 3325 | 3420006000NRG23Z060720220346340 | Yet to be process | | | | 346340 |