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. |
3420006WL003299 | JH-20-006-012-001/12587 | 1 | DEVILAL MANJHI | 3420006012/IF/7080901973339 | CONS OF WELL IN THE LAND OF ASHOK KUMAR NAYAK | 690 | 3420006000NRG23250420220067196 | Processed | | 14/05/2022 | JH3420006_250422FTO_25325 | 67196 |
3420006WL003299 | JH-20-006-012-001/12587 | 1 | DEVILAL MANJHI | 3420006012/IF/7080901973339 | CONS OF WELL IN THE LAND OF ASHOK KUMAR NAYAK | 690 | 3420006000NRG23Z250420220067234 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422FTO_25368 | 67234 |
3420006WL0004508 | JH-20-006-012-001/12587 | 1 | DEVILAL MANJHI | 3420006012/IF/7080901973339 | CONS OF WELL IN THE LAND OF ASHOK KUMAR NAYAK | 690 | 3420006000NRG23Z020520220095226 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34869 | 95226 |
3420006WL0008806 | JH-20-006-012-001/12587 | 1 | DEVILAL MANJHI | 3420006012/IF/7080901973339 | CONS OF WELL IN THE LAND OF ASHOK KUMAR NAYAK | 690 | 3420006000NRG23Z100620220213378 | Processed | | 24/09/2022 | JH3420006012_230922FTO_284953 | 213378 |