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. |
3411004WL000605 | JH-11-004-022-007/286 | 1 | ASHOK KUMAR PAL | 3411004022/IF/7080902024770 | IRRIGATION WELL OF JETHA BASKI AT DANDO DUMRIYA 21/22 | 15 | 3411004000NRG23220420220011583 | Processed | | 14/05/2022 | JH3411004_220422APB_FTO_21484 | 11583 |
3411004WL000605 | JH-11-004-022-007/286 | 1 | ASHOK KUMAR PAL | 3411004022/IF/7080902024770 | IRRIGATION WELL OF JETHA BASKI AT DANDO DUMRIYA 21/22 | 15 | 3411004000NRG23Z220420220011601 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422APB_FTO_21537 | 11601 |
3411004WL0002641 | JH-11-004-022-007/286 | 1 | ASHOK KUMAR PAL | 3411004022/IF/7080902024770 | IRRIGATION WELL OF JETHA BASKI AT DANDO DUMRIYA 21/22 | 15 | 3411004000NRG23Z030620220053890 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 53890 |
3411004WL0004461 | JH-11-004-022-007/286 | 1 | ASHOK KUMAR PAL | 3411004022/IF/7080902024770 | IRRIGATION WELL OF JETHA BASKI AT DANDO DUMRIYA 21/22 | 15 | 3411004000NRG23Z040720220092145 | Yet to be process | | | | 92145 |