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. |
3411004WL002486 | JH-11-004-021-004/220 | 1 | CHOTELAL MARANDI | 3411004021/IF/7080902223431 | IRRIGATION WELL OF MANIKA MURMU AT KAMUDUMRIYA 21/22 | 1597 | 3411004000NRG23300520220049750 | Processed | | 04/06/2022 | JH3411004_010622FTO_58026 | 49750 |
3411004WL002486 | JH-11-004-021-004/220 | 1 | CHOTELAL MARANDI | 3411004021/IF/7080902223431 | IRRIGATION WELL OF MANIKA MURMU AT KAMUDUMRIYA 21/22 | 1597 | 3411004000NRG23Z300520220049767 | Rejected | CMNE002, | 01/06/2022 | JH3411004_010622FTO_58031 | 49767 |
3411004WL0004459 | JH-11-004-021-004/220 | 1 | CHOTELAL MARANDI | 3411004021/IF/7080902223431 | IRRIGATION WELL OF MANIKA MURMU AT KAMUDUMRIYA 21/22 | 1597 | 3411004000NRG23Z040720220092004 | Yet to be process | | | | 92004 |