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-20-006-015-001/14374 | 1 | SONARAM SOREN | 3420006015/IF/7080902122754 | CONS OF WELL IN THE LAND OF CHUNILAL MAHTO(ORDANA) | 333 | 3420006000NRG23130420220015855 | Processed | | 06/05/2022 | JH3420006_130422APB_FTO_13059 | 15855 |
3420006WL000757 | JH-20-006-015-001/14374 | 1 | SONARAM SOREN | 3420006015/IF/7080902122754 | CONS OF WELL IN THE LAND OF CHUNILAL MAHTO(ORDANA) | 333 | 3420006000NRG23Z130420220015904 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422APB_FTO_13068 | 15904 |
3420006WL0001207 | JH-20-006-015-001/14374 | 1 | SONARAM SOREN | 3420006015/IF/7080902122754 | CONS OF WELL IN THE LAND OF CHUNILAL MAHTO(ORDANA) | 333 | 3420006000NRG23Z150420220026040 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13991 | 26040 |
3420006WL0008911 | JH-20-006-015-001/14374 | 1 | SONARAM SOREN | 3420006015/IF/7080902122754 | CONS OF WELL IN THE LAND OF CHUNILAL MAHTO(ORDANA) | 333 | 3420006000NRG23Z100620220219184 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 219184 |