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. |
3411004WL001878 | JH-11-004-011-018/890 | 1 | JYOTI KUMARI | 3411004002/IF/7080901510720 | IRIIGATION OF WELL OF PRADEEP MAHTO AT KUMARMATIYA | 1316 | 3411004000NRG23180520220037862 | Processed | | 27/05/2022 | JH3411004_180522FTO_47998 | 37862 |
3411004WL001878 | JH-11-004-011-018/890 | 1 | JYOTI KUMARI | 3411004002/IF/7080901510720 | IRIIGATION OF WELL OF PRADEEP MAHTO AT KUMARMATIYA | 1316 | 3411004000NRG23Z180520220037875 | Rejected | CMNE002, | 20/05/2022 | JH3411004_180522FTO_48013 | 37875 |
3411004WL0002582 | JH-11-004-011-018/890 | 1 | JYOTI KUMARI | 3411004002/IF/7080901510720 | IRIIGATION OF WELL OF PRADEEP MAHTO AT KUMARMATIYA | 1316 | 3411004000NRG23Z030620220051363 | Processed | | 25/04/2024 | JH3411004002_090424FTO_3069 | 51363 |