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. |
3420006WL002123 | JH-20-006-005-005/8771 | 1 | NARESH MANJHI | 3420006005/IF/7080901578170 | CONS OF WELL IN THE LAND OF BALESHWAR MANJHI (RUKAM) | 802 | 3420006000NRG23190420220046162 | Processed | | 13/05/2022 | JH3420006_190422APB_FTO_17440 | 46162 |
3420006WL002123 | JH-20-006-005-005/8771 | 1 | NARESH MANJHI | 3420006005/IF/7080901578170 | CONS OF WELL IN THE LAND OF BALESHWAR MANJHI (RUKAM) | 802 | 3420006000NRG23Z190420220046175 | Rejected | CMNE002, | 19/04/2022 | JH3420006_190422APB_FTO_17445 | 46175 |
3420006WL0008957 | JH-20-006-005-005/8771 | 1 | NARESH MANJHI | 3420006005/IF/7080901578170 | CONS OF WELL IN THE LAND OF BALESHWAR MANJHI (RUKAM) | 802 | 3420006000NRG23Z110620220223663 | Yet to be process | | | | 223663 |