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. |
3420006WL002968 | JH-20-006-010-003/8968 | 1 | BIRENDRA KR. SOREN | 3420006010/IF/7080901536697 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF MAHESHWAR MANJHI (KOJRAM) | 1218 | 3420006000NRG23230420220061115 | Processed | | 14/05/2022 | JH3420006_230422APB_FTO_23604 | 61115 |
3420006WL002968 | JH-20-006-010-003/8968 | 1 | BIRENDRA KR. SOREN | 3420006010/IF/7080901536697 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF MAHESHWAR MANJHI (KOJRAM) | 1218 | 3420006000NRG23Z230420220061149 | Rejected | CMNE002, | 23/04/2022 | JH3420006_230422APB_FTO_23615 | 61149 |
3420006WL0008961 | JH-20-006-010-003/8968 | 1 | BIRENDRA KR. SOREN | 3420006010/IF/7080901536697 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF MAHESHWAR MANJHI (KOJRAM) | 1218 | 3420006000NRG23Z110620220224309 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274823 | 224309 |