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. |
3411004WL000836 | JH-11-004-019-004/122 | 1 | PUTUL DEVI | 3411004019/IF/7080902163357 | IRRIGATION WELL OF BISHNU RAY AT CHAKALTA 21/22 | 221 | 3411004000NRG23250420220016611 | Processed | | 14/05/2022 | JH3411004_250422FTO_24871 | 16611 |
3411004WL000836 | JH-11-004-019-004/122 | 1 | PUTUL DEVI | 3411004019/IF/7080902163357 | IRRIGATION WELL OF BISHNU RAY AT CHAKALTA 21/22 | 221 | 3411004000NRG23Z250420220016625 | Rejected | CMNE002, | 25/04/2022 | JH3411004_250422FTO_24874 | 16625 |
3411004WL0002650 | JH-11-004-019-004/122 | 1 | PUTUL DEVI | 3411004019/IF/7080902163357 | IRRIGATION WELL OF BISHNU RAY AT CHAKALTA 21/22 | 221 | 3411004000NRG23Z030620220054616 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54616 |
3411004WL0004457 | JH-11-004-019-004/122 | 1 | PUTUL DEVI | 3411004019/IF/7080902163357 | IRRIGATION WELL OF BISHNU RAY AT CHAKALTA 21/22 | 221 | 3411004000NRG23Z040720220091405 | Yet to be process | | | | 91405 |