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. |
3420006WL001127 | JH-20-006-019-001/192338 | 1 | SANTOSH RAJAK | 3420006019/IF/7080902052885 | CONS OF WELL IN THE LAND OF VIMALI DEVI | 601 | 3420006000NRG23150420220023725 | Processed | | 06/05/2022 | JH3420006_150422FTO_13708 | 23725 |
3420006WL001127 | JH-20-006-019-001/192338 | 1 | SANTOSH RAJAK | 3420006019/IF/7080902052885 | CONS OF WELL IN THE LAND OF VIMALI DEVI | 601 | 3420006000NRG23Z150420220023730 | Rejected | CMNE002, | 15/04/2022 | JH3420006_150422FTO_13723 | 23730 |
3420006WL0008972 | JH-20-006-019-001/192338 | 1 | SANTOSH RAJAK | 3420006019/IF/7080902052885 | CONS OF WELL IN THE LAND OF VIMALI DEVI | 601 | 3420006000NRG23Z110620220225223 | Yet to be process | | | | 225223 |