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. |
3420006WL025939 | JH-20-006-022-005/21625 | 1 | SHITAL MURMU | 3420006022/IF/7080902284694 | CONS OF TRENCH CUTTING IN THE LAND OF KARAMCHAND SOREN | 10003 | 3420006000NRG23230920220666542 | Rejected | No Such Account | 29/09/2022 | JH3420006022_230922FTO_285260 | 666542 |
3420006WL025939 | JH-20-006-022-005/21625 | 1 | SHITAL MURMU | 3420006022/IF/7080902284694 | CONS OF TRENCH CUTTING IN THE LAND OF KARAMCHAND SOREN | 10003 | 3420006000NRG23Z230920220666575 | Rejected | No Such Account | 27/09/2022 | JH3420006022_230922FTO_285423 | 666575 |
3420006WL0029014 | JH-20-006-022-005/21625 | 1 | SHITAL MURMU | 3420006022/IF/7080902284694 | CONS OF TRENCH CUTTING IN THE LAND OF KARAMCHAND SOREN | 10003 | 3420006000NRG23081020220714228 | Processed | | 17/05/2023 | JH3420006022_110523FTO_114943 | 714228 |
3420006WL0032630 | JH-20-006-022-005/21625 | 1 | SHITAL MURMU | 3420006022/IF/7080902284694 | CONS OF TRENCH CUTTING IN THE LAND OF KARAMCHAND SOREN | 10003 | 3420006000NRG23Z271020220771624 | Yet to be process | | | | 771624 |