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. |
3420006WL009245 | JH-20-006-010-001/24957 | 1 | GOPAL KAMAR | 3420006010/IF/7080902056262 | CONS OF WELL IN THE LAND OF YUGESH KUMAR MAHTO(DARID) | 3288 | 3420006000NRG23140620220231245 | Processed | | 18/06/2022 | JH3420006_150622APB_FTO_69114 | 231245 |
3420006WL009245 | JH-20-006-010-001/24957 | 1 | GOPAL KAMAR | 3420006010/IF/7080902056262 | CONS OF WELL IN THE LAND OF YUGESH KUMAR MAHTO(DARID) | 3288 | 3420006000NRG23Z140620220231267 | Rejected | CMNE002, | 15/06/2022 | JH3420006_150622APB_FTO_69155 | 231267 |
3420006WL0010380 | JH-20-006-010-001/24957 | 1 | GOPAL KAMAR | 3420006010/IF/7080902056262 | CONS OF WELL IN THE LAND OF YUGESH KUMAR MAHTO(DARID) | 3288 | 3420006000NRG23Z210620220259015 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439603 | 259015 |