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. |
3420006WL002137 | JH-20-006-023-004/22652 | 1 | PRAVIN NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 707 | 3420006000NRG23190420220046462 | Processed | | 13/05/2022 | JH3420006_190422FTO_17442 | 46462 |
3420006WL002137 | JH-20-006-023-004/22652 | 1 | PRAVIN NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 707 | 3420006000NRG23Z190420220046507 | Rejected | CMNE002, | 19/04/2022 | JH3420006_190422FTO_17444 | 46507 |
3420006WL0010582 | JH-20-006-023-004/22652 | 1 | PRAVIN NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 707 | 3420006000NRG23Z220620220265196 | Processed | | 02/11/2022 | JH3420006023_011122FTO_391014 | 265196 |