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. |
3418003003WL002030 | JH-18-003-003-004/1216 | 2 | PINKI DEVI | 3418003003/IF/7080902268842 | Gram bongdag mai sachwa devi Kai khet Mai madbandi | 855 | 3418003003NRG23090720220013426 | Processed | | 04/09/2022 | JH3418003003_090722APB_FTO_93357 | 13426 |
3418003003WL002030 | JH-18-003-003-004/1216 | 2 | PINKI DEVI | 3418003003/IF/7080902268842 | Gram bongdag mai sachwa devi Kai khet Mai madbandi | 855 | 3418003003NRG23Z090720220013436 | Rejected | CMNE002, | 09/07/2022 | JH3418003003_090722APB_FTO_93364 | 13436 |
3418003WL0002435 | JH-18-003-003-004/1216 | 2 | PINKI DEVI | 3418003003/IF/7080902268842 | Gram bongdag mai sachwa devi Kai khet Mai madbandi | 855 | 3418003003NRG23Z210720220016526 | Processed | | 22/07/2022 | JH3418003003_210722FTO_112872 | 16526 |