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. |
3411004WL000655 | JH-11-004-002-010/25 | 1 | ARUN MAHTO | 3411004002/IF/7080901510720 | IRIIGATION OF WELL OF PRADEEP MAHTO AT KUMARMATIYA | 265 | 3411004000NRG23220420220012879 | Processed | | 14/05/2022 | JH3411004_220422FTO_22544 | 12879 |
3411004WL000655 | JH-11-004-002-010/25 | 1 | ARUN MAHTO | 3411004002/IF/7080901510720 | IRIIGATION OF WELL OF PRADEEP MAHTO AT KUMARMATIYA | 265 | 3411004000NRG23Z220420220012890 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422FTO_22550 | 12890 |
3411004WL0002582 | JH-11-004-002-010/25 | 1 | ARUN MAHTO | 3411004002/IF/7080901510720 | IRIIGATION OF WELL OF PRADEEP MAHTO AT KUMARMATIYA | 265 | 3411004000NRG23Z030620220051302 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 51302 |
3411004WL0004415 | JH-11-004-002-010/25 | 1 | ARUN MAHTO | 3411004002/IF/7080901510720 | IRIIGATION OF WELL OF PRADEEP MAHTO AT KUMARMATIYA | 265 | 3411004000NRG23Z030720220087387 | Yet to be process | | | | 87387 |