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. |
3420006WL074124 | JH-20-006-005-003/743088 | 2 | GOPAL KUMAR MURMU | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 30492 | 3420006000NRG22010420220775098 | Processed | | 03/05/2022 | JH3420006005_010422FTO_757 | 775098 |
3420006WL074124 | JH-20-006-005-003/743088 | 2 | GOPAL KUMAR MURMU | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 30492 | 3420006000NRG22Z010420220775123 | Rejected | CMNE002, | 04/04/2022 | JH3420006005_010422FTO_764 | 775123 |
3420006WL0074505 | JH-20-006-005-003/743088 | 2 | GOPAL KUMAR MURMU | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 30492 | 3420006000NRG22Z110420220789859 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35151 | 789859 |
3420006WL0074898 | JH-20-006-005-003/743088 | 2 | GOPAL KUMAR MURMU | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 30492 | 3420006000NRG22Z150620220821778 | Yet to be process | | | | 821778 |