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. |
3420006WL065445 | JH-20-006-023-001/221810 | 2 | KALAWATI DEVI | 3420006023/IF/7080902102439 | CONS OF WELL IN THE LAND OF SITARAM MAHTO(AMBADIH) | 27274 | 3420006000NRG22120220220670956 | Rejected | No Such Account | 28/02/2022 | JH3420006023_130222FTO_1139283 | 670956 |
3420006WL0074673 | JH-20-006-023-001/221810 | 2 | KALAWATI DEVI | 3420006023/IF/7080902102439 | CONS OF WELL IN THE LAND OF SITARAM MAHTO(AMBADIH) | 27274 | 3420006000NRG22020520220808766 | Rejected | No Such Account | 13/09/2022 | JH3420006023_030922FTO_227330 | 808766 |
3420006WL0075620 | JH-20-006-023-001/221810 | 2 | KALAWATI DEVI | 3420006023/IF/7080902102439 | CONS OF WELL IN THE LAND OF SITARAM MAHTO(AMBADIH) | 27274 | 3420006000NRG22081020220874932 | Processed | | 05/11/2022 | JH3420006023_011122FTO_390952 | 874932 |