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. |
3420006WL071666 | JH-20-006-009-001/6497 | 3 | ANAND SOREN | 3420006009/IF/7080901587866 | CONS OF WELL IN THE LAND OF SUKURMANI DEVI | 29778 | 3420006000NRG22210320220730303 | Rejected | DBFL | 25/07/2022 | JH3420006009_230322FTO_1273125 | 730303 |
3420006WL071666 | JH-20-006-009-001/6497 | 3 | ANAND SOREN | 3420006009/IF/7080901587866 | CONS OF WELL IN THE LAND OF SUKURMANI DEVI | 29778 | 3420006000NRG22Z210320220730309 | Rejected | CMNE002, | 04/04/2022 | JH3420006009_020422FTO_2241 | 730309 |
3420006WL0074502 | JH-20-006-009-001/6497 | 3 | ANAND SOREN | 3420006009/IF/7080901587866 | CONS OF WELL IN THE LAND OF SUKURMANI DEVI | 29778 | 3420006000NRG22Z110420220789738 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34993 | 789738 |
3420006WL0075171 | JH-20-006-009-001/6497 | 3 | ANAND SOREN | 3420006009/IF/7080901587866 | CONS OF WELL IN THE LAND OF SUKURMANI DEVI | 29778 | 3420006000NRG22Z280720220833015 | Yet to be process | | | | 833015 |
3420006WL0075246 | JH-20-006-009-001/6497 | 3 | ANAND SOREN | 3420006009/IF/7080901587866 | CONS OF WELL IN THE LAND OF SUKURMANI DEVI | 29778 | 3420006000NRG22040820220839278 | Processed | | 12/09/2022 | JH3420006009_030922FTO_225796 | 839278 |