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. |
3420006WL008617 | JH-20-006-007-002/7084 | 2 | ROHIT RAJAK | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2775 | 3420006000NRG23090620220200804 | Processed | | 15/06/2022 | JH3420006_090622FTO_63346 | 200804 |
3420006WL008617 | JH-20-006-007-002/7084 | 2 | ROHIT RAJAK | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2775 | 3420006000NRG23Z090620220200822 | Rejected | CMNE002, | 09/06/2022 | JH3420006_090622FTO_63352 | 200822 |
3420006WL0008956 | JH-20-006-007-002/7084 | 2 | ROHIT RAJAK | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2775 | 3420006000NRG23Z110620220223527 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416526 | 223527 |