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. |
3420006WL071788 | JH-20-006-014-001/13911 | 2 | CHUTAR GANJHU | 3420006012/IF/7080901966860 | CONS OF WELL IN THE LAND OF SURAJ DEV SINGH | 29463 | 3420006000NRG22220320220732747 | Processed | | 03/04/2022 | JH3420006012_220322APB_FTO_1266739 | 732747 |
3420006WL071788 | JH-20-006-014-001/13911 | 2 | CHUTAR GANJHU | 3420006012/IF/7080901966860 | CONS OF WELL IN THE LAND OF SURAJ DEV SINGH | 29463 | 3420006000NRG22Z220320220732781 | Rejected | CMNE002, | 05/04/2022 | JH3420006012_020422APB_FTO_2981 | 732781 |
3420006WL0074508 | JH-20-006-014-001/13911 | 2 | CHUTAR GANJHU | 3420006012/IF/7080901966860 | CONS OF WELL IN THE LAND OF SURAJ DEV SINGH | 29463 | 3420006000NRG22Z110420220791296 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34899 | 791296 |
3420006WL0074841 | JH-20-006-014-001/13911 | 2 | CHUTAR GANJHU | 3420006012/IF/7080901966860 | CONS OF WELL IN THE LAND OF SURAJ DEV SINGH | 29463 | 3420006000NRG22Z100620220817365 | Yet to be process | | | | 817365 |