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. |
3420006WL073939 | JH-20-006-018-004/15944 | 1 | PREMCHAND GANJHU | 3420006018/IF/7080901567229 | CONS OF WELL IN THE LAND F NIRASI DEVI(MIRJAPUR) | 30661 | 3420006000NRG22310320220771794 | Processed | | 03/05/2022 | JH3420006018_020422APB_FTO_3662 | 771794 |
3420006WL073939 | JH-20-006-018-004/15944 | 1 | PREMCHAND GANJHU | 3420006018/IF/7080901567229 | CONS OF WELL IN THE LAND F NIRASI DEVI(MIRJAPUR) | 30661 | 3420006000NRG22Z310320220771806 | Rejected | CMNE002, | 05/04/2022 | JH3420006018_020422APB_FTO_3709 | 771806 |
3420006WL0074514 | JH-20-006-018-004/15944 | 1 | PREMCHAND GANJHU | 3420006018/IF/7080901567229 | CONS OF WELL IN THE LAND F NIRASI DEVI(MIRJAPUR) | 30661 | 3420006000NRG22Z110420220792252 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35168 | 792252 |
3420006WL0074894 | JH-20-006-018-004/15944 | 1 | PREMCHAND GANJHU | 3420006018/IF/7080901567229 | CONS OF WELL IN THE LAND F NIRASI DEVI(MIRJAPUR) | 30661 | 3420006000NRG22Z140620220821241 | Yet to be process | | | | 821241 |