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. |
3420006WL074063 | JH-20-006-011-001/10407 | 2 | PUJA KUMARI | 3420006011/IF/7080901581927 | CONS OF WELL IN THE LAND OF JAYNANDAN YADAV(GHARWATAND) | 30550 | 3420006000NRG22010420220774011 | Processed | | 03/05/2022 | JH3420006011_020422FTO_4203 | 774011 |
3420006WL074063 | JH-20-006-011-001/10407 | 2 | PUJA KUMARI | 3420006011/IF/7080901581927 | CONS OF WELL IN THE LAND OF JAYNANDAN YADAV(GHARWATAND) | 30550 | 3420006000NRG22Z010420220774020 | Rejected | CMNE002, | 05/04/2022 | JH3420006011_020422FTO_4213 | 774020 |
3420006WL0074507 | JH-20-006-011-001/10407 | 2 | PUJA KUMARI | 3420006011/IF/7080901581927 | CONS OF WELL IN THE LAND OF JAYNANDAN YADAV(GHARWATAND) | 30550 | 3420006000NRG22Z110420220790241 | Rejected | CMNE002, | 12/04/2022 | JH3420006011_120422FTO_12115 | 790241 |
3420006WL0074665 | JH-20-006-011-001/10407 | 2 | PUJA KUMARI | 3420006011/IF/7080901581927 | CONS OF WELL IN THE LAND OF JAYNANDAN YADAV(GHARWATAND) | 30550 | 3420006000NRG22Z020520220808510 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35165 | 808510 |
3420006WL0074840 | JH-20-006-011-001/10407 | 2 | PUJA KUMARI | 3420006011/IF/7080901581927 | CONS OF WELL IN THE LAND OF JAYNANDAN YADAV(GHARWATAND) | 30550 | 3420006000NRG22Z100620220817189 | Processed | | 17/03/2023 | JH3420006011_140323FTO_702261 | 817189 |