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. |
3420006WL000757 | JH-20-006-015-001/26014 | 5 | KHADERAM SOREN | 3420006015/IF/7080901403898 | CONS OF WELL IN THE LAND OF JITAN MANJHI(ORDANA) | 489 | 3420006000NRG23130420220015872 | Processed | | 06/05/2022 | JH3420006_130422FTO_13056 | 15872 |
3420006WL000757 | JH-20-006-015-001/26014 | 5 | KHADERAM SOREN | 3420006015/IF/7080901403898 | CONS OF WELL IN THE LAND OF JITAN MANJHI(ORDANA) | 489 | 3420006000NRG23Z130420220015921 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422FTO_13065 | 15921 |
3420006WL0001207 | JH-20-006-015-001/26014 | 5 | KHADERAM SOREN | 3420006015/IF/7080901403898 | CONS OF WELL IN THE LAND OF JITAN MANJHI(ORDANA) | 489 | 3420006000NRG23Z150420220026008 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13995 | 26008 |
3420006WL0008911 | JH-20-006-015-001/26014 | 5 | KHADERAM SOREN | 3420006015/IF/7080901403898 | CONS OF WELL IN THE LAND OF JITAN MANJHI(ORDANA) | 489 | 3420006000NRG23Z100620220219087 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 219087 |