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. |
3411004WL002547 | JH-11-004-020-011/805 | 1 | MUKESH BESRA | 3411004020/IF/7080902182619 | IRRIGATION WELL OF SUSHIL RAUT AT KURUMTARN 21/22 | 1681 | 3411004000NRG23020620220050663 | Processed | | 07/06/2022 | JH3411004_020622FTO_58771 | 50663 |
3411004WL002547 | JH-11-004-020-011/805 | 1 | MUKESH BESRA | 3411004020/IF/7080902182619 | IRRIGATION WELL OF SUSHIL RAUT AT KURUMTARN 21/22 | 1681 | 3411004000NRG23Z020620220050676 | Rejected | CMNE002, | 02/06/2022 | JH3411004_020622FTO_58769 | 50676 |
3411004WL0004458 | JH-11-004-020-011/805 | 1 | MUKESH BESRA | 3411004020/IF/7080902182619 | IRRIGATION WELL OF SUSHIL RAUT AT KURUMTARN 21/22 | 1681 | 3411004000NRG23Z040720220091550 | Yet to be process | | | | 91550 |