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. |
3411004WL001399 | JH-11-004-022-013/281 | 1 | NAYAN MANDAL | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 859 | 3411004000NRG23090520220027851 | Processed | | 16/05/2022 | JH3411004_100522FTO_40234 | 27851 |
3411004WL001399 | JH-11-004-022-013/281 | 1 | NAYAN MANDAL | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 859 | 3411004000NRG23Z090520220027862 | Rejected | CMNE002, | 10/05/2022 | JH3411004_100522FTO_40236 | 27862 |
3411004WL0002641 | JH-11-004-022-013/281 | 1 | NAYAN MANDAL | 3411004022/IF/7080902085028 | IRRIGATION WELL OF PRABHU HANSDA AT TENGDHOBA 21/22 | 859 | 3411004000NRG23Z030620220053918 | Processed | | 18/07/2022 | JH3411004022_170722FTO_104601 | 53918 |