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. |
3420006WL009170 | JH-20-006-004-001/3518 | 1 | ARUN KR. MAHTO | 3420006004/IF/7080901583091 | CONS OF WELL IN THE LAND OF ARUN KUMAR MAHTO(BUNDU) | 2904 | 3420006000NRG23130620220229342 | Processed | | 18/06/2022 | JH3420006_130622APB_FTO_66483 | 229342 |
3420006WL009170 | JH-20-006-004-001/3518 | 1 | ARUN KR. MAHTO | 3420006004/IF/7080901583091 | CONS OF WELL IN THE LAND OF ARUN KUMAR MAHTO(BUNDU) | 2904 | 3420006000NRG23Z130620220229344 | Rejected | CMNE002, | 13/06/2022 | JH3420006_130622APB_FTO_66491 | 229344 |
3420006WL0009563 | JH-20-006-004-001/3518 | 1 | ARUN KR. MAHTO | 3420006004/IF/7080901583091 | CONS OF WELL IN THE LAND OF ARUN KUMAR MAHTO(BUNDU) | 2904 | 3420006000NRG23Z150620220239151 | Processed | | 05/11/2022 | JH3420006004_031122FTO_396889 | 239151 |