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. |
3420006WL072134 | JH-20-006-014-004/139147 | 1 | DEV NARAYAN MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 29982 | 3420006000NRG22230320220738367 | Rejected | DBFL | 25/07/2022 | JH3420006007_250322FTO_1285485 | 738367 |
3420006WL072134 | JH-20-006-014-004/139147 | 1 | DEV NARAYAN MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 29982 | 3420006000NRG22Z230320220738379 | Rejected | CMNE002, | 28/03/2022 | JH3420006007_280322FTO_1302028 | 738379 |
3420006WL0074449 | JH-20-006-014-004/139147 | 1 | DEV NARAYAN MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 29982 | 3420006000NRG22Z080420220786764 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35020 | 786764 |
3420006WL0074909 | JH-20-006-014-004/139147 | 1 | DEV NARAYAN MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 29982 | 3420006000NRG22Z160620220823157 | Yet to be process | | | | 823157 |
3420006WL0075326 | JH-20-006-014-004/139147 | 1 | DEV NARAYAN MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 29982 | 3420006000NRG22180820220850668 | Processed | | 12/09/2022 | JH3420006007_030922FTO_225388 | 850668 |