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. |
3420006WL072876 | JH-20-006-015-001/285431 | 1 | BUDHAN HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 30325 | 3420006000NRG22290320220749823 | Processed | | 03/05/2022 | JH3420006015_010422FTO_1020 | 749823 |
3420006WL072876 | JH-20-006-015-001/285431 | 1 | BUDHAN HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 30325 | 3420006000NRG22Z290320220749845 | Rejected | CMNE002, | 04/04/2022 | JH3420006015_010422FTO_1077 | 749845 |
3420006WL0074510 | JH-20-006-015-001/285431 | 1 | BUDHAN HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 30325 | 3420006000NRG22Z110420220791768 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35087 | 791768 |
3420006WL0074903 | JH-20-006-015-001/285431 | 1 | BUDHAN HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 30325 | 3420006000NRG22Z150620220822485 | Yet to be process | | | | 822485 |