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. |
3420006WL005867 | JH-20-006-023-004/23214963 | 1 | DEVNATH MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 1831 | 3420006000NRG23120520220123390 | Processed | | 18/05/2022 | JH3420006_120522FTO_43535 | 123390 |
3420006WL005867 | JH-20-006-023-004/23214963 | 1 | DEVNATH MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 1831 | 3420006000NRG23Z120520220123431 | Rejected | CMNE002, | 12/05/2022 | JH3420006_120522FTO_43562 | 123431 |
3420006WL0012963 | JH-20-006-023-004/23214963 | 1 | DEVNATH MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 1831 | 3420006000NRG23Z060720220343420 | Yet to be process | | | | 343420 |