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. |
3411004WL033573 | JH-11-004-005-005/54 | 4 | BAHADI MURMU | 3411004005/IF/7080901280396 | IRRIGATION WELL OF MANIK SOREN AT CHATRA - JHJH 2.0, (20X30) 2018-19 | 10781 | 3411004000NRG23121120220558597 | Rejected | No Such Account | 29/12/2022 | JH3411004005_131122FTO_425611 | 558597 |
3411004WL033573 | JH-11-004-005-005/54 | 4 | BAHADI MURMU | 3411004005/IF/7080901280396 | IRRIGATION WELL OF MANIK SOREN AT CHATRA - JHJH 2.0, (20X30) 2018-19 | 10781 | 3411004000NRG23Z121120220558602 | Rejected | No Such Account | 14/11/2022 | JH3411004005_131122FTO_425551 | 558602 |
3411004WL0036938 | JH-11-004-005-005/54 | 4 | BAHADI MURMU | 3411004005/IF/7080901280396 | IRRIGATION WELL OF MANIK SOREN AT CHATRA - JHJH 2.0, (20X30) 2018-19 | 10781 | 3411004000NRG23Z271120220625470 | Yet to be process | | | | 625470 |
3411004WL0063669 | JH-11-004-005-005/54 | 4 | BAHADI MURMU | 3411004005/IF/7080901280396 | IRRIGATION WELL OF MANIK SOREN AT CHATRA - JHJH 2.0, (20X30) 2018-19 | 10781 | 3411004000NRG23110320231123408 | Yet to be process | | | | 1123408 |