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. |
3411004WL002780 | JH-11-004-021-007/53 | 1 | MULIN MARANDI | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 1673 | 3411004000NRG23060620220058023 | Processed | | 11/06/2022 | JH3411004_060622FTO_61083 | 58023 |
3411004WL002780 | JH-11-004-021-007/53 | 1 | MULIN MARANDI | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 1673 | 3411004000NRG23Z060620220058038 | Rejected | CMNE002, | 06/06/2022 | JH3411004_060622FTO_61086 | 58038 |
3411004WL0004459 | JH-11-004-021-007/53 | 1 | MULIN MARANDI | 3411004021/IF/7080902207105 | IRRIGATION WELL OF SHIVSAGAR TUDU AT PHULJHARI 21/22 | 1673 | 3411004000NRG23Z040720220092027 | Yet to be process | | | | 92027 |