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. |
3411004WL000957 | JH-11-004-023-014/133 | 2 | SAKODI TUDU | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 306 | 3411004000NRG23260420220019422 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 19422 |
3411004WL000957 | JH-11-004-023-014/133 | 2 | SAKODI TUDU | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 306 | 3411004000NRG23Z260420220019435 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 19435 |
3411004WL0033832 | JH-11-004-023-014/133 | 2 | SAKODI TUDU | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 306 | 3411004000NRG23Z141120220563980 | Yet to be process | | | | 563980 |