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. |
3420006WL009507 | JH-20-006-020-002/2021407 | 1 | BHUNESHWAR MURMU | 3420006020/IF/7080901578239 | CONS. OF WELL IN LAND OF KOLESHWAR MANJHI | 2731 | 3420006000NRG23150620220237711 | Processed | | 18/06/2022 | JH3420006_150622FTO_69106 | 237711 |
3420006WL009507 | JH-20-006-020-002/2021407 | 1 | BHUNESHWAR MURMU | 3420006020/IF/7080901578239 | CONS. OF WELL IN LAND OF KOLESHWAR MANJHI | 2731 | 3420006000NRG23Z150620220237730 | Rejected | CMNE002, | 15/06/2022 | JH3420006_150622FTO_69112 | 237730 |
3420006WL0012966 | JH-20-006-020-002/2021407 | 1 | BHUNESHWAR MURMU | 3420006020/IF/7080901578239 | CONS. OF WELL IN LAND OF KOLESHWAR MANJHI | 2731 | 3420006000NRG23Z060720220344187 | Processed | | 07/11/2022 | JH3420006020_061122FTO_407201 | 344187 |