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. |
3411004WL001876 | JH-11-004-002-006/633 | 1 | ARJUN HEMBROM | 3411004002/IF/7080902132231 | IRRIGATION WELL OF SANTOSH MANDAL AT BAHINGA 21/22 | 1231 | 3411004000NRG23170520220037812 | Processed | | 27/05/2022 | JH3411004_170522FTO_47612 | 37812 |
3411004WL001876 | JH-11-004-002-006/633 | 1 | ARJUN HEMBROM | 3411004002/IF/7080902132231 | IRRIGATION WELL OF SANTOSH MANDAL AT BAHINGA 21/22 | 1231 | 3411004000NRG23Z170520220037827 | Rejected | CMNE002, | 20/05/2022 | JH3411004_170522FTO_47622 | 37827 |
3411004WL0002582 | JH-11-004-002-006/633 | 1 | ARJUN HEMBROM | 3411004002/IF/7080902132231 | IRRIGATION WELL OF SANTOSH MANDAL AT BAHINGA 21/22 | 1231 | 3411004000NRG23Z030620220051426 | Processed | | 25/04/2024 | JH3411004002_090424FTO_3069 | 51426 |