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. |
3420006WL003175 | JH-20-006-015-001/15075 | 3 | MITHUN SOREN | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 1277 | 3420006000NRG23250420220065060 | Processed | | 14/05/2022 | JH3420006_250422FTO_25339 | 65060 |
3420006WL003175 | JH-20-006-015-001/15075 | 3 | MITHUN SOREN | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 1277 | 3420006000NRG23Z250420220065095 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422FTO_25377 | 65095 |
3420006WL0008912 | JH-20-006-015-001/15075 | 3 | MITHUN SOREN | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 1277 | 3420006000NRG23Z100620220219515 | Yet to be process | | | | 219515 |