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. |
3420006WL004289 | JH-20-006-007-005/8014 | 1 | ARJUN MANJHI | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 1547 | 3420006000NRG23300420220090718 | Processed | | 14/05/2022 | JH3420006_300422APB_FTO_31578 | 90718 |
3420006WL004289 | JH-20-006-007-005/8014 | 1 | ARJUN MANJHI | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 1547 | 3420006000NRG23Z300420220090740 | Rejected | CMNE002, | 30/04/2022 | JH3420006_300422APB_FTO_31587 | 90740 |
3420006WL0008954 | JH-20-006-007-005/8014 | 1 | ARJUN MANJHI | 3420006007/IF/7080901536710 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 1547 | 3420006000NRG23Z110620220222870 | Processed | | 21/09/2022 | JH3420006007_200922FTO_275172 | 222870 |