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. |
3420006WL009950 | JH-20-006-023-002/221629 | 2 | AGHANI DEVI | 3420006023/IF/7080902056049 | CONS OF WELL IN THE LAND OF GOWARDHAN MANJHI(BANGA) | 2323 | 3420006000NRG23180620220249241 | Processed | | 24/06/2022 | JH3420006_180622APB_FTO_71469 | 249241 |
3420006WL009950 | JH-20-006-023-002/221629 | 2 | AGHANI DEVI | 3420006023/IF/7080902056049 | CONS OF WELL IN THE LAND OF GOWARDHAN MANJHI(BANGA) | 2323 | 3420006000NRG23Z180620220249278 | Rejected | CMNE002, | 18/06/2022 | JH3420006_180622APB_FTO_71489 | 249278 |
3420006WL0012964 | JH-20-006-023-002/221629 | 2 | AGHANI DEVI | 3420006023/IF/7080902056049 | CONS OF WELL IN THE LAND OF GOWARDHAN MANJHI(BANGA) | 2323 | 3420006000NRG23Z060720220343778 | Yet to be process | | | | 343778 |