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. |
3420006WL002571 | JH-20-006-022-005/21544 | 1 | CHUNARAM SOREN | 3420006022/IF/7080901566661 | CONS OF WELL IN THE LAND OF SHANTI DEVI (ULGADDA) | 326 | 3420006000NRG23210420220054815 | Processed | | 14/05/2022 | JH3420006_220422APB_FTO_20793 | 54815 |
3420006WL002571 | JH-20-006-022-005/21544 | 1 | CHUNARAM SOREN | 3420006022/IF/7080901566661 | CONS OF WELL IN THE LAND OF SHANTI DEVI (ULGADDA) | 326 | 3420006000NRG23Z210420220054861 | Rejected | CMNE002, | 22/04/2022 | JH3420006_220422APB_FTO_20828 | 54861 |
3420006WL0008808 | JH-20-006-022-005/21544 | 1 | CHUNARAM SOREN | 3420006022/IF/7080901566661 | CONS OF WELL IN THE LAND OF SHANTI DEVI (ULGADDA) | 326 | 3420006000NRG23Z100620220213651 | Yet to be process | | | | 213651 |