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. |
3420006WL010416 | JH-20-006-015-001/15211 | 3 | BIRODHI GANJHU | 3420006015/IF/7080901565382 | CONS OF WELL IN THE LAND OF BADU MAHTO (ORDANA) | 3321 | 3420006000NRG23210620220260004 | Processed | | 29/06/2022 | JH3420006_210622APB_FTO_74316 | 260004 |
3420006WL010416 | JH-20-006-015-001/15211 | 3 | BIRODHI GANJHU | 3420006015/IF/7080901565382 | CONS OF WELL IN THE LAND OF BADU MAHTO (ORDANA) | 3321 | 3420006000NRG23Z210620220260063 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622APB_FTO_74328 | 260063 |
3420006WL0012980 | JH-20-006-015-001/15211 | 3 | BIRODHI GANJHU | 3420006015/IF/7080901565382 | CONS OF WELL IN THE LAND OF BADU MAHTO (ORDANA) | 3321 | 3420006000NRG23Z060720220346274 | Yet to be process | | | | 346274 |