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. |
3411004WL000590 | JH-11-004-021-008/981 | 1 | SHREEDHAN MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 62 | 3411004000NRG23210420220011314 | Processed | | 14/05/2022 | JH3411004_220422APB_FTO_21484 | 11314 |
3411004WL000590 | JH-11-004-021-008/981 | 1 | SHREEDHAN MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 62 | 3411004000NRG23Z210420220011324 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422APB_FTO_21537 | 11324 |
3411004WL0037764 | JH-11-004-021-008/981 | 1 | SHREEDHAN MURMU | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 62 | 3411004000NRG23Z301120220638960 | Yet to be process | | | | 638960 |