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. |
3420006WL008576 | JH-20-006-005-003/7434213 | 1 | SARITA DEVI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 2371 | 3420006000NRG23080620220200111 | Processed | | 11/06/2022 | JH3420006_080622FTO_62818 | 200111 |
3420006WL008576 | JH-20-006-005-003/7434213 | 1 | SARITA DEVI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 2371 | 3420006000NRG23Z080620220200156 | Rejected | CMNE002, | 08/06/2022 | JH3420006_080622FTO_62823 | 200156 |
3420006WL0008959 | JH-20-006-005-003/7434213 | 1 | SARITA DEVI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 2371 | 3420006000NRG23Z110620220224099 | Yet to be process | | | | 224099 |