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. |
3411004WL001364 | JH-11-004-020-007/206 | 1 | SANTOSH KUMAR YADAV | 3411004020/IF/7080901738042 | IRRIGATION WELL OF SHANKAR RAUT AT DUBRIKADELI 2021-22 | 940 | 3411004000NRG23090520220027405 | Processed | | 16/05/2022 | JH3411004_090522FTO_39077 | 27405 |
3411004WL001364 | JH-11-004-020-007/206 | 1 | SANTOSH KUMAR YADAV | 3411004020/IF/7080901738042 | IRRIGATION WELL OF SHANKAR RAUT AT DUBRIKADELI 2021-22 | 940 | 3411004000NRG23Z090520220027417 | Rejected | CMNE002, | 09/05/2022 | JH3411004_090522FTO_39085 | 27417 |
3411004WL0002935 | JH-11-004-020-007/206 | 1 | SANTOSH KUMAR YADAV | 3411004020/IF/7080901738042 | IRRIGATION WELL OF SHANKAR RAUT AT DUBRIKADELI 2021-22 | 940 | 3411004000NRG23Z080620220062774 | Yet to be process | | | | 62774 |