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. |
3420006WL005841 | JH-20-006-007-005/8057 | 2 | SHANKAR YADAV | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 1889 | 3420006000NRG23120520220122683 | Processed | | 18/05/2022 | JH3420006_120522APB_FTO_43558 | 122683 |
3420006WL005841 | JH-20-006-007-005/8057 | 2 | SHANKAR YADAV | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 1889 | 3420006000NRG23Z120520220122701 | Rejected | CMNE002, | 12/05/2022 | JH3420006_120522APB_FTO_43568 | 122701 |
3420006WL0009565 | JH-20-006-007-005/8057 | 2 | SHANKAR YADAV | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 1889 | 3420006000NRG23Z150620220239173 | Rejected | No Such Account | 31/10/2022 | JH3420006007_301022FTO_387816 | 239173 |
3420006WL0035384 | JH-20-006-007-005/8057 | 2 | SHANKAR YADAV | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 1889 | 3420006000NRG23Z171120220823696 | Processed | | 04/01/2023 | JH3420006007_030123FTO_548697 | 823696 |