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. |
3420006WL001284 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006018NRG23160420220029288 | Rejected | No Such Account | 07/05/2022 | JH3420006_160422FTO_13945 | 29288 |
3420006WL001284 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006018NRG23Z160420220029321 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13947 | 29321 |
3420006WL0012967 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006000NRG23Z060720220344729 | Rejected | No Such Account | 20/09/2022 | JH3420006018_190922FTO_272625 | 344729 |
3420006WL0012967 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006000NRG23060720220344738 | Rejected | No Such Account | 13/07/2022 | JH3420006_070722FTO_90319 | 344738 |
3420006WL0017938 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006000NRG23030820220490614 | Rejected | No Such Account | 16/09/2022 | JH3420006018_120922FTO_251032 | 490614 |
3420006WL0033840 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006000NRG23051120220793645 | Processed | | 29/03/2023 | JH3420006018_260323FTO_731020 | 793645 |
3420006WL0033840 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006000NRG23Z051120220793653 | Yet to be process | | | | 793653 |