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. |
3420006WL073742 | JH-20-006-013-005/24036 | 3 | GOPAL KUMAR MAHTO | 3420006013/IF/7080901771733 | CONS OF NADEP TANK IN AAM BAGWANI IN THE LAND OF BALESHWAR MANJHI | 30399 | 3420006000NRG22310320220769007 | Processed | | 03/05/2022 | JH3420006013_020422APB_FTO_2408 | 769007 |
3420006WL073742 | JH-20-006-013-005/24036 | 3 | GOPAL KUMAR MAHTO | 3420006013/IF/7080901771733 | CONS OF NADEP TANK IN AAM BAGWANI IN THE LAND OF BALESHWAR MANJHI | 30399 | 3420006000NRG22Z310320220769011 | Rejected | CMNE002, | 05/04/2022 | JH3420006013_020422APB_FTO_2636 | 769011 |
3420006WL0074520 | JH-20-006-013-005/24036 | 3 | GOPAL KUMAR MAHTO | 3420006013/IF/7080901771733 | CONS OF NADEP TANK IN AAM BAGWANI IN THE LAND OF BALESHWAR MANJHI | 30399 | 3420006000NRG22Z110420220793050 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35110 | 793050 |
3420006WL0074901 | JH-20-006-013-005/24036 | 3 | GOPAL KUMAR MAHTO | 3420006013/IF/7080901771733 | CONS OF NADEP TANK IN AAM BAGWANI IN THE LAND OF BALESHWAR MANJHI | 30399 | 3420006000NRG22Z150620220822123 | Yet to be process | | | | 822123 |