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. |
3420006WL006118 | JH-20-006-005-003/7434216 | 1 | SANGAM LATA KUMARI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 1600 | 3420006000NRG23140520220128101 | Processed | | 27/05/2022 | JH3420006_160522FTO_46173 | 128101 |
3420006WL006118 | JH-20-006-005-003/7434216 | 1 | SANGAM LATA KUMARI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 1600 | 3420006000NRG23Z140520220128129 | Rejected | CMNE002, | 20/05/2022 | JH3420006_160522FTO_46177 | 128129 |
3420006WL0008959 | JH-20-006-005-003/7434216 | 1 | SANGAM LATA KUMARI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 1600 | 3420006000NRG23Z110620220223912 | Yet to be process | | | | 223912 |