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. |
3420006WL010323 | JH-20-006-013-003/3300319 | 1 | RAMESH KUMAR | 3420006013/IF/7080902158337 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF ADITY KUMAR (KOH) | 3173 | 3420006000NRG23210620220257537 | Processed | | 25/06/2022 | JH3420006_210622FTO_73768 | 257537 |
3420006WL010323 | JH-20-006-013-003/3300319 | 1 | RAMESH KUMAR | 3420006013/IF/7080902158337 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF ADITY KUMAR (KOH) | 3173 | 3420006000NRG23Z210620220257559 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622FTO_74321 | 257559 |
3420006WL0012982 | JH-20-006-013-003/3300319 | 1 | RAMESH KUMAR | 3420006013/IF/7080902158337 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF ADITY KUMAR (KOH) | 3173 | 3420006000NRG23Z060720220346769 | Yet to be process | | | | 346769 |