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. |
3411004WL001908 | JH-11-004-020-007/205 | 1 | MUKESH RAUT | 3411004020/IF/7080901676524 | IRRIGATION WELL OF HITA DEVI AT DUBRIKADELI 2020-21 | 1318 | 3411004000NRG23180520220038463 | Processed | | 27/05/2022 | JH3411004_190522APB_FTO_49342 | 38463 |
3411004WL001908 | JH-11-004-020-007/205 | 1 | MUKESH RAUT | 3411004020/IF/7080901676524 | IRRIGATION WELL OF HITA DEVI AT DUBRIKADELI 2020-21 | 1318 | 3411004000NRG23Z180520220038468 | Rejected | CMNE002, | 30/05/2022 | JH3411004_190522APB_FTO_49348 | 38468 |
3411004WL0004458 | JH-11-004-020-007/205 | 1 | MUKESH RAUT | 3411004020/IF/7080901676524 | IRRIGATION WELL OF HITA DEVI AT DUBRIKADELI 2020-21 | 1318 | 3411004000NRG23Z040720220091507 | Yet to be process | | | | 91507 |