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. |
3420006WL011715 | JH-20-006-014-002/12058 | 1 | SUTI RAM MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3736 | 3420006000NRG23280620220297862 | Processed | | 29/07/2022 | JH3420006_290622FTO_81153 | 297862 |
3420006WL011715 | JH-20-006-014-002/12058 | 1 | SUTI RAM MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3736 | 3420006000NRG23Z280620220297881 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89701 | 297881 |
3420006WL0013923 | JH-20-006-014-002/12058 | 1 | SUTI RAM MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3736 | 3420006000NRG23Z120720220381902 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416526 | 381902 |