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. |
3411004WL000597 | JH-11-004-020-006/689 | 1 | DUKHAN RANA | 3411004020/IF/7080902188194 | IRRIGATION WELL OF SONAWATI DEVI AT DHANADIH 21/22 | 83 | 3411004000NRG23220420220011465 | Processed | | 14/05/2022 | JH3411004_220422FTO_21432 | 11465 |
3411004WL000597 | JH-11-004-020-006/689 | 1 | DUKHAN RANA | 3411004020/IF/7080902188194 | IRRIGATION WELL OF SONAWATI DEVI AT DHANADIH 21/22 | 83 | 3411004000NRG23Z220420220011480 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422FTO_21512 | 11480 |
3411004WL0002648 | JH-11-004-020-006/689 | 1 | DUKHAN RANA | 3411004020/IF/7080902188194 | IRRIGATION WELL OF SONAWATI DEVI AT DHANADIH 21/22 | 83 | 3411004000NRG23Z030620220054353 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54353 |
3411004WL0004462 | JH-11-004-020-006/689 | 1 | DUKHAN RANA | 3411004020/IF/7080902188194 | IRRIGATION WELL OF SONAWATI DEVI AT DHANADIH 21/22 | 83 | 3411004000NRG23Z040720220092279 | Yet to be process | | | | 92279 |