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. |
3411004012WL001704 | JH-11-004-012-005/42 | 1 | RAJENDRA MAHTO | 3411004012/IF/7080902179039 | IRRIGATION WELL OF LARIYA SOREN AT KHATANGI | 1151 | 3411004012NRG23130520220034549 | Processed | | 19/05/2022 | JH3411004_130522APB_FTO_44385 | 34549 |
3411004012WL001704 | JH-11-004-012-005/42 | 1 | RAJENDRA MAHTO | 3411004012/IF/7080902179039 | IRRIGATION WELL OF LARIYA SOREN AT KHATANGI | 1151 | 3411004012NRG23Z130520220034562 | Rejected | CMNE002, | 13/05/2022 | JH3411004_130522APB_FTO_44412 | 34562 |
3411004WL0005235 | JH-11-004-012-005/42 | 1 | RAJENDRA MAHTO | 3411004012/IF/7080902179039 | IRRIGATION WELL OF LARIYA SOREN AT KHATANGI | 1151 | 3411004012NRG23Z130720220104134 | Processed | | 09/09/2022 | JH3411004012_080922FTO_240521 | 104134 |