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. |
3420006WL006130 | JH-20-006-018-004/15954 | 2 | AKALI DEVI | 3420006018/IF/7080901565189 | CONS OF WELL IN THE LAND OF KARTIK GANJHU(RANGAMATI) | 1703 | 3420006000NRG23160520220128554 | Processed | | 27/05/2022 | JH3420006_160522APB_FTO_46184 | 128554 |
3420006WL006130 | JH-20-006-018-004/15954 | 2 | AKALI DEVI | 3420006018/IF/7080901565189 | CONS OF WELL IN THE LAND OF KARTIK GANJHU(RANGAMATI) | 1703 | 3420006000NRG23Z160520220128612 | Rejected | CMNE002, | 20/05/2022 | JH3420006_170522APB_FTO_46595 | 128612 |
3420006WL0008918 | JH-20-006-018-004/15954 | 2 | AKALI DEVI | 3420006018/IF/7080901565189 | CONS OF WELL IN THE LAND OF KARTIK GANJHU(RANGAMATI) | 1703 | 3420006000NRG23Z100620220220894 | Yet to be process | | | | 220894 |