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. |
3420006WL004286 | 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 | 1553 | 3420006000NRG23300420220090638 | Processed | | 14/05/2022 | JH3420006_300422FTO_31575 | 90638 |
3420006WL004286 | 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 | 1553 | 3420006000NRG23Z300420220090663 | Rejected | CMNE002, | 30/04/2022 | JH3420006_300422FTO_31584 | 90663 |
3420006WL0008954 | 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 | 1553 | 3420006000NRG23Z110620220222889 | Processed | | 21/09/2022 | JH3420006007_200922FTO_275172 | 222889 |