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. |
3420006WL007772 | JH-20-006-020-002/2021407 | 1 | BHUNESHWAR MURMU | 3420006020/IF/7080901578239 | CONS. OF WELL IN LAND OF KOLESHWAR MANJHI | 2405 | 3420006000NRG23010620220167549 | Processed | | 07/06/2022 | JH3420006_020622FTO_58498 | 167549 |
3420006WL007772 | JH-20-006-020-002/2021407 | 1 | BHUNESHWAR MURMU | 3420006020/IF/7080901578239 | CONS. OF WELL IN LAND OF KOLESHWAR MANJHI | 2405 | 3420006000NRG23Z010620220167560 | Rejected | CMNE002, | 02/06/2022 | JH3420006_020622FTO_58504 | 167560 |
3420006WL0008939 | JH-20-006-020-002/2021407 | 1 | BHUNESHWAR MURMU | 3420006020/IF/7080901578239 | CONS. OF WELL IN LAND OF KOLESHWAR MANJHI | 2405 | 3420006000NRG23Z110620220222465 | Processed | | 03/11/2022 | JH3420006020_021122FTO_394183 | 222465 |