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. |
3420006WL009141 | JH-20-006-015-001/285627 | 1 | SANJU DEVI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 2951 | 3420006000NRG23130620220228720 | Processed | | 18/06/2022 | JH3420006_130622FTO_66384 | 228720 |
3420006WL009141 | JH-20-006-015-001/285627 | 1 | SANJU DEVI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 2951 | 3420006000NRG23Z130620220228749 | Rejected | CMNE002, | 13/06/2022 | JH3420006_130622FTO_66392 | 228749 |
3420006WL0012979 | JH-20-006-015-001/285627 | 1 | SANJU DEVI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 2951 | 3420006000NRG23Z060720220346081 | Yet to be process | | | | 346081 |