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. |
3420006WL009719 | JH-20-006-019-001/192338 | 1 | SANTOSH RAJAK | 3420006019/IF/7080902052885 | CONS OF WELL IN THE LAND OF VIMALI DEVI | 2898 | 3420006000NRG23160620220243347 | Processed | | 22/06/2022 | JH3420006_160622FTO_70008 | 243347 |
3420006WL009719 | JH-20-006-019-001/192338 | 1 | SANTOSH RAJAK | 3420006019/IF/7080902052885 | CONS OF WELL IN THE LAND OF VIMALI DEVI | 2898 | 3420006000NRG23Z160620220243355 | Rejected | CMNE002, | 17/06/2022 | JH3420006_160622FTO_70019 | 243355 |
3420006WL0010243 | JH-20-006-019-001/192338 | 1 | SANTOSH RAJAK | 3420006019/IF/7080902052885 | CONS OF WELL IN THE LAND OF VIMALI DEVI | 2898 | 3420006000NRG23Z200620220255688 | Yet to be process | | | | 255688 |