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. |
3420006WL007275 | JH-20-006-014-004/139148 | 1 | RAJA RAM MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 2279 | 3420006000NRG23270520220154499 | Processed | | 02/06/2022 | JH3420006_270522FTO_54148 | 154499 |
3420006WL007275 | JH-20-006-014-004/139148 | 1 | RAJA RAM MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 2279 | 3420006000NRG23Z270520220154525 | Rejected | CMNE002, | 27/05/2022 | JH3420006_270522FTO_54155 | 154525 |
3420006WL0008955 | JH-20-006-014-004/139148 | 1 | RAJA RAM MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 2279 | 3420006000NRG23Z110620220223307 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416501 | 223307 |