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. |
3420006WL057157 | JH-20-006-015-001/285636 | 1 | KARAMCHAND HEMBRAM | 3420006015/IF/7080901968879 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF RUPMANI DEVI | 23931 | 3420006000NRG22281220210596688 | Rejected | No Such Account | 25/02/2022 | JH3420006015_291221FTO_969668 | 596688 |
3420006WL069314 | JH-20-006-015-001/285636 | 1 | KARAMCHAND HEMBRAM | 3420006015/IF/7080901968879 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF RUPMANI DEVI | 23931 | 3420006000NRG22080320220702860 | Rejected | No Such Account | 29/07/2022 | JH3420006_200722FTO_110609 | 702860 |
3420006WL0075303 | JH-20-006-015-001/285636 | 1 | KARAMCHAND HEMBRAM | 3420006015/IF/7080901968879 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF RUPMANI DEVI | 23931 | 3420006000NRG22040820220844581 | Processed | | 15/09/2022 | JH3420006015_070922FTO_236075 | 844581 |