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. |
3312009WL0031609 | CH-12-009-043-003/180 | 5 | कोसी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14602 | 3312009000NRG22180220221205852 | Rejected | R11 | 03/06/2022 | CH3312009_180222FTO_664047 | 1205852 |
3312009WL0038585 | CH-12-009-043-003/180 | 5 | कोसी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14602 | 3312009000NRG22121020221505233 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214784 | 1505233 |
3312009WL0038884 | CH-12-009-043-003/180 | 5 | कोसी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14602 | 3312009000NRG22090120231521215 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_456012 | 1521215 |
3312009WL0039113 | CH-12-009-043-003/180 | 5 | कोसी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14602 | 3312009000NRG22210320231551763 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523175 | 1551763 |
3312009WL0039387 | CH-12-009-043-003/180 | 5 | कोसी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14602 | 3312009000NRG22020920231575675 | Processed | | 19/10/2023 | CH3312009_050923FTO_258634 | 1575675 |