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. |
3420006WL006117 | JH-20-006-005-003/14602 | 2 | RAJESH MURMU | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 1637 | 3420006000NRG23140520220128020 | Processed | | 27/05/2022 | JH3420006_160522APB_FTO_46175 | 128020 |
3420006WL006117 | JH-20-006-005-003/14602 | 2 | RAJESH MURMU | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 1637 | 3420006000NRG23Z140520220128055 | Rejected | CMNE002, | 20/05/2022 | JH3420006_160522APB_FTO_46182 | 128055 |
3420006WL0008959 | JH-20-006-005-003/14602 | 2 | RAJESH MURMU | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 1637 | 3420006000NRG23Z110620220223918 | Yet to be process | | | | 223918 |