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. |
3420006WL007276 | JH-20-006-009-001/31635 | 2 | VIRAJI DEVI | 3420006009/IF/7080901592929 | CONS OF WELL IN THE LAND OF HAKIM MANJHI | 2294 | 3420006000NRG23270520220154540 | Processed | | 02/06/2022 | JH3420006_270522APB_FTO_54150 | 154540 |
3420006WL007276 | JH-20-006-009-001/31635 | 2 | VIRAJI DEVI | 3420006009/IF/7080901592929 | CONS OF WELL IN THE LAND OF HAKIM MANJHI | 2294 | 3420006000NRG23Z270520220154572 | Rejected | CMNE002, | 27/05/2022 | JH3420006_270522APB_FTO_54163 | 154572 |
3420006WL0008805 | JH-20-006-009-001/31635 | 2 | VIRAJI DEVI | 3420006009/IF/7080901592929 | CONS OF WELL IN THE LAND OF HAKIM MANJHI | 2294 | 3420006000NRG23Z100620220213182 | Processed | | 15/11/2022 | JH3420006009_141122FTO_427563 | 213182 |