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. |
3420006WL005844 | JH-20-006-010-001/939693 | 1 | AKHILESHWAR RAJAK | 3420006010/IF/7080901578147 | CONS OF WELL IN THE LAND OF SANTOSH TURI(DARID) | 1799 | 3420006000NRG23120520220122752 | Processed | | 18/05/2022 | JH3420006_120522FTO_43535 | 122752 |
3420006WL005844 | JH-20-006-010-001/939693 | 1 | AKHILESHWAR RAJAK | 3420006010/IF/7080901578147 | CONS OF WELL IN THE LAND OF SANTOSH TURI(DARID) | 1799 | 3420006000NRG23Z120520220122778 | Rejected | CMNE002, | 12/05/2022 | JH3420006_120522FTO_43562 | 122778 |
3420006WL0008961 | JH-20-006-010-001/939693 | 1 | AKHILESHWAR RAJAK | 3420006010/IF/7080901578147 | CONS OF WELL IN THE LAND OF SANTOSH TURI(DARID) | 1799 | 3420006000NRG23Z110620220224445 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274847 | 224445 |