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. |
3420006WL009171 | JH-20-006-006-001/2001 | 1 | KARAM CHAND SOREN | 3420006006/IF/7080901215617 | CONS. OF WELL IN THE LAND OF BABUCHAND GANJHU(KESHWARI) | 2939 | 3420006000NRG23130620220229346 | Processed | | 18/06/2022 | JH3420006_130622FTO_66482 | 229346 |
3420006WL009171 | JH-20-006-006-001/2001 | 1 | KARAM CHAND SOREN | 3420006006/IF/7080901215617 | CONS. OF WELL IN THE LAND OF BABUCHAND GANJHU(KESHWARI) | 2939 | 3420006000NRG23Z130620220229354 | Rejected | CMNE002, | 13/06/2022 | JH3420006_130622FTO_66485 | 229354 |
3420006WL0009569 | JH-20-006-006-001/2001 | 1 | KARAM CHAND SOREN | 3420006006/IF/7080901215617 | CONS. OF WELL IN THE LAND OF BABUCHAND GANJHU(KESHWARI) | 2939 | 3420006000NRG23Z150620220239558 | Processed | | 15/11/2022 | JH3420006006_141122FTO_427312 | 239558 |