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. |
3420006WL006247 | JH-20-006-023-004/22771 | 1 | BHUNESHWAR RAJWAR | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 1829 | 3420006000NRG23170520220130833 | Processed | | 27/05/2022 | JH3420006_180522APB_FTO_48123 | 130833 |
3420006WL006247 | JH-20-006-023-004/22771 | 1 | BHUNESHWAR RAJWAR | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 1829 | 3420006000NRG23Z170520220130874 | Rejected | CMNE002, | 20/05/2022 | JH3420006_180522APB_FTO_48133 | 130874 |
3420006WL0012963 | JH-20-006-023-004/22771 | 1 | BHUNESHWAR RAJWAR | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 1829 | 3420006000NRG23Z060720220343480 | Yet to be process | | | | 343480 |