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. |
3411004WL002901 | JH-11-004-020-006/157 | 1 | BINOD MURMU | 3411004020/IF/7080902182667 | IRRIGATION WELL OF BINOD MURMU AT DHANADIH 21/22 | 1705 | 3411004000NRG23070620220059861 | Processed | | 11/06/2022 | JH3411004_070622FTO_62145 | 59861 |
3411004WL002901 | JH-11-004-020-006/157 | 1 | BINOD MURMU | 3411004020/IF/7080902182667 | IRRIGATION WELL OF BINOD MURMU AT DHANADIH 21/22 | 1705 | 3411004000NRG23Z070620220059869 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622FTO_62147 | 59869 |
3411004WL0004458 | JH-11-004-020-006/157 | 1 | BINOD MURMU | 3411004020/IF/7080902182667 | IRRIGATION WELL OF BINOD MURMU AT DHANADIH 21/22 | 1705 | 3411004000NRG23Z040720220091678 | Yet to be process | | | | 91678 |