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. |
3420006WL007135 | JH-20-006-007-005/267263 | 1 | KAMESHWAR MANGHI | 3420006007/IF/7080902217284 | CONS OF WELL IN THE LAND OF RAJESH KUMAR NAYAK(CHANDO) | 2231 | 3420006000NRG23250520220151358 | Processed | | 01/06/2022 | JH3420006_250522FTO_52733 | 151358 |
3420006WL007135 | JH-20-006-007-005/267263 | 1 | KAMESHWAR MANGHI | 3420006007/IF/7080902217284 | CONS OF WELL IN THE LAND OF RAJESH KUMAR NAYAK(CHANDO) | 2231 | 3420006000NRG23Z250520220151367 | Rejected | CMNE002, | 26/05/2022 | JH3420006_250522FTO_52759 | 151367 |
3420006WL0008955 | JH-20-006-007-005/267263 | 1 | KAMESHWAR MANGHI | 3420006007/IF/7080902217284 | CONS OF WELL IN THE LAND OF RAJESH KUMAR NAYAK(CHANDO) | 2231 | 3420006000NRG23Z110620220223268 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416501 | 223268 |