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. |
3420006WL001834 | JH-20-006-013-001/3300437 | 1 | BIRAM HEMBROM | 3420006013/IF/7080902203575 | CONS OF WELL IN THE LAND OF SUDHIR HEMBRAM(BUDANGODA) | 594 | 3420006000NRG23180420220039713 | Rejected | No Such Account | 07/05/2022 | JH3420006_180422FTO_15870 | 39713 |
3420006WL001834 | JH-20-006-013-001/3300437 | 1 | BIRAM HEMBROM | 3420006013/IF/7080902203575 | CONS OF WELL IN THE LAND OF SUDHIR HEMBRAM(BUDANGODA) | 594 | 3420006000NRG23Z180420220039721 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422FTO_15884 | 39721 |
3420006WL0012982 | JH-20-006-013-001/3300437 | 1 | BIRAM HEMBROM | 3420006013/IF/7080902203575 | CONS OF WELL IN THE LAND OF SUDHIR HEMBRAM(BUDANGODA) | 594 | 3420006000NRG23Z060720220346677 | Processed | | 12/11/2022 | JH3420006013_111122FTO_419756 | 346677 |
3420006WL0012982 | JH-20-006-013-001/3300437 | 1 | BIRAM HEMBROM | 3420006013/IF/7080902203575 | CONS OF WELL IN THE LAND OF SUDHIR HEMBRAM(BUDANGODA) | 594 | 3420006000NRG23060720220346678 | Processed | | 12/07/2022 | JH3420006_070722FTO_90319 | 346678 |