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. |
3420006WL006224 | JH-20-006-014-004/12836 | 1 | KOLESHWAR MANJHI | 3420006014/IF/7080902054629 | CONS OF WELL IN AAM GANWANI IN THE LAND OF SONARAM MANJHI | 2032 | 3420006000NRG23170520220130510 | Processed | | 27/05/2022 | JH3420006_170522FTO_46727 | 130510 |
3420006WL006224 | JH-20-006-014-004/12836 | 1 | KOLESHWAR MANJHI | 3420006014/IF/7080902054629 | CONS OF WELL IN AAM GANWANI IN THE LAND OF SONARAM MANJHI | 2032 | 3420006000NRG23Z170520220130526 | Rejected | CMNE002, | 20/05/2022 | JH3420006_170522FTO_46731 | 130526 |
3420006WL0008809 | JH-20-006-014-004/12836 | 1 | KOLESHWAR MANJHI | 3420006014/IF/7080902054629 | CONS OF WELL IN AAM GANWANI IN THE LAND OF SONARAM MANJHI | 2032 | 3420006000NRG23Z100620220214090 | Yet to be process | | | | 214090 |