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. |
3420006WL003612 | JH-20-006-007-002/267246 | 1 | MOTILAL GHATWAR | 3420006007/IF/7080901578149 | CONS. OF WELL IN LAND OF KUNTI DEVI ( CHANDO ) | 1418 | 3420006000NRG23270420220073832 | Processed | | 14/05/2022 | JH3420006_270422FTO_27627 | 73832 |
3420006WL003612 | JH-20-006-007-002/267246 | 1 | MOTILAL GHATWAR | 3420006007/IF/7080901578149 | CONS. OF WELL IN LAND OF KUNTI DEVI ( CHANDO ) | 1418 | 3420006000NRG23Z270420220073847 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422FTO_27637 | 73847 |
3420006WL0008954 | JH-20-006-007-002/267246 | 1 | MOTILAL GHATWAR | 3420006007/IF/7080901578149 | CONS. OF WELL IN LAND OF KUNTI DEVI ( CHANDO ) | 1418 | 3420006000NRG23Z110620220222848 | Processed | | 21/09/2022 | JH3420006007_200922FTO_275172 | 222848 |