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. |
3420006WL007641 | JH-20-006-007-005/8057 | 2 | SHANKAR YADAV | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 2351 | 3420006000NRG23310520220163268 | Processed | | 03/06/2022 | JH3420006_310522APB_FTO_57102 | 163268 |
3420006WL007641 | JH-20-006-007-005/8057 | 2 | SHANKAR YADAV | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 2351 | 3420006000NRG23Z310520220163284 | Rejected | CMNE002, | 31/05/2022 | JH3420006_310522APB_FTO_57117 | 163284 |
3420006WL0009565 | JH-20-006-007-005/8057 | 2 | SHANKAR YADAV | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 2351 | 3420006000NRG23Z150620220239175 | Rejected | No Such Account | 11/11/2022 | JH3420006007_101122FTO_416514 | 239175 |
3420006WL0036822 | JH-20-006-007-005/8057 | 2 | SHANKAR YADAV | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 2351 | 3420006000NRG23Z251120220853294 | Processed | | 04/01/2023 | JH3420006007_030123FTO_548697 | 853294 |