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. |
3411004WL002543 | JH-11-004-020-007/205 | 1 | MUKESH RAUT | 3411004020/IF/7080901676524 | IRRIGATION WELL OF HITA DEVI AT DUBRIKADELI 2020-21 | 1598 | 3411004000NRG23020620220050602 | Processed | | 07/06/2022 | JH3411004_020622APB_FTO_58267 | 50602 |
3411004WL002543 | JH-11-004-020-007/205 | 1 | MUKESH RAUT | 3411004020/IF/7080901676524 | IRRIGATION WELL OF HITA DEVI AT DUBRIKADELI 2020-21 | 1598 | 3411004000NRG23Z020620220050613 | Rejected | CMNE002, | 02/06/2022 | JH3411004_020622APB_FTO_58770 | 50613 |
3411004WL0004458 | JH-11-004-020-007/205 | 1 | MUKESH RAUT | 3411004020/IF/7080901676524 | IRRIGATION WELL OF HITA DEVI AT DUBRIKADELI 2020-21 | 1598 | 3411004000NRG23Z040720220091519 | Yet to be process | | | | 91519 |