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. |
3411004023WL002065 | JH-11-004-023-009/318 | 1 | MAHALAL MURMU | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 1415 | 3411004023NRG23230520220041324 | Processed | | 26/05/2022 | JH3411004_230522FTO_51161 | 41324 |
3411004023WL002065 | JH-11-004-023-009/318 | 1 | MAHALAL MURMU | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 1415 | 3411004023NRG23Z230520220041337 | Rejected | CMNE002, | 30/05/2022 | JH3411004_230522FTO_51170 | 41337 |
3411004WL0009548 | JH-11-004-023-009/318 | 1 | MAHALAL MURMU | 3411004023/IF/7080902059314 | IRRIGATION WELL OF SIMON TUD AT PURNIYA | 1415 | 3411004023NRG23Z090820220162695 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162695 |