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. |
3411004WL001875 | JH-11-004-002-006/227 | 1 | SHAMBHU MANDAL | 3411004002/IF/7080901512892 | IRRIGATION OF WELL LALIN BHANDARI AT DUDHANI | 1228 | 3411004000NRG23170520220037784 | Processed | | 27/05/2022 | JH3411004_170522FTO_47612 | 37784 |
3411004WL001875 | JH-11-004-002-006/227 | 1 | SHAMBHU MANDAL | 3411004002/IF/7080901512892 | IRRIGATION OF WELL LALIN BHANDARI AT DUDHANI | 1228 | 3411004000NRG23Z170520220037797 | Rejected | CMNE002, | 20/05/2022 | JH3411004_170522FTO_47622 | 37797 |
3411004WL0002582 | JH-11-004-002-006/227 | 1 | SHAMBHU MANDAL | 3411004002/IF/7080901512892 | IRRIGATION OF WELL LALIN BHANDARI AT DUDHANI | 1228 | 3411004000NRG23Z030620220051409 | Processed | | 25/04/2024 | JH3411004002_090424FTO_3069 | 51409 |