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. |
3411004023WL002793 | JH-11-004-023-014/372 | 1 | SUKURAMUNI HANSADA | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 1693 | 3411004023NRG23070620220058257 | Processed | | 11/06/2022 | JH3411004_070622FTO_61576 | 58257 |
3411004023WL002793 | JH-11-004-023-014/372 | 1 | SUKURAMUNI HANSADA | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 1693 | 3411004023NRG23Z070620220058270 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622FTO_61588 | 58270 |
3411004WL0009548 | JH-11-004-023-014/372 | 1 | SUKURAMUNI HANSADA | 3411004023/IF/7080901999025 | IRRIGATION WELL OF DEWAN MURMU AT THANPUR | 1693 | 3411004023NRG23Z090820220162710 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 162710 |