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. |
3420006WL009459 | JH-20-006-014-002/139128 | 1 | AGHNI KUMARI | 3420006014/IF/7080902054599 | CONS OF WELL IN AAM GANWANI IN THE LAND OF RAMPRASAD MANJHI | 3034 | 3420006000NRG23140620220236490 | Processed | | 18/06/2022 | JH3420006_150622FTO_69106 | 236490 |
3420006WL009459 | JH-20-006-014-002/139128 | 1 | AGHNI KUMARI | 3420006014/IF/7080902054599 | CONS OF WELL IN AAM GANWANI IN THE LAND OF RAMPRASAD MANJHI | 3034 | 3420006000NRG23Z140620220236513 | Rejected | CMNE002, | 15/06/2022 | JH3420006_150622FTO_69112 | 236513 |
3420006WL0012978 | JH-20-006-014-002/139128 | 1 | AGHNI KUMARI | 3420006014/IF/7080902054599 | CONS OF WELL IN AAM GANWANI IN THE LAND OF RAMPRASAD MANJHI | 3034 | 3420006000NRG23Z060720220345835 | Yet to be process | | | | 345835 |