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. |
3420006WL071838 | JH-20-006-023-004/23215200 | 1 | SHASHIKANT RANJAN | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 29139 | 3420006000NRG22220320220733362 | Processed | | 03/04/2022 | JH3420006023_220322FTO_1266629 | 733362 |
3420006WL071838 | JH-20-006-023-004/23215200 | 1 | SHASHIKANT RANJAN | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 29139 | 3420006000NRG22Z220320220733373 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422FTO_3895 | 733373 |
3420006WL0074506 | JH-20-006-023-004/23215200 | 1 | SHASHIKANT RANJAN | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 29139 | 3420006000NRG22Z110420220790040 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12150 | 790040 |
3420006WL0074673 | JH-20-006-023-004/23215200 | 1 | SHASHIKANT RANJAN | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 29139 | 3420006000NRG22Z020520220808851 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33247 | 808851 |
3420006WL0074972 | JH-20-006-023-004/23215200 | 1 | SHASHIKANT RANJAN | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 29139 | 3420006000NRG22Z300620220827534 | Yet to be process | | | | 827534 |