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. |
3411004WL000931 | JH-11-004-021-008/62 | 1 | DULED HEMBRAM | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 429 | 3411004000NRG23260420220018892 | Processed | | 14/05/2022 | JH3411004_260422FTO_27268 | 18892 |
3411004WL000931 | JH-11-004-021-008/62 | 1 | DULED HEMBRAM | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 429 | 3411004000NRG23Z260420220018904 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 18904 |
3411004WL0002644 | JH-11-004-021-008/62 | 1 | DULED HEMBRAM | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 429 | 3411004000NRG23Z030620220054094 | Yet to be process | | | | 54094 |