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. |
3411004023WL002064 | JH-11-004-023-005/311 | 1 | SAFO DEVI | 3411004023/IF/7080902005400 | IRRIGATION WELL OF RAKHISHAL TUDU AT UPAR SITUA | 1420 | 3411004023NRG23230520220041305 | Processed | | 26/05/2022 | JH3411004_230522FTO_51161 | 41305 |
3411004023WL002064 | JH-11-004-023-005/311 | 1 | SAFO DEVI | 3411004023/IF/7080902005400 | IRRIGATION WELL OF RAKHISHAL TUDU AT UPAR SITUA | 1420 | 3411004023NRG23Z230520220041314 | Rejected | CMNE002, | 30/05/2022 | JH3411004_230522FTO_51170 | 41314 |
3411004WL0009548 | JH-11-004-023-005/311 | 1 | SAFO DEVI | 3411004023/IF/7080902005400 | IRRIGATION WELL OF RAKHISHAL TUDU AT UPAR SITUA | 1420 | 3411004023NRG23Z090820220162637 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162637 |