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. |
3420006WL070705 | JH-20-006-023-004/23215214 | 1 | NIRANJAN TURI | 3420006004/IF/7080901583090 | CONS OF WELL IN THE LAND OF MALTI DEVI(BUNDU) | 29104 | 3420006000NRG22150320220714088 | Rejected | DBFL | 25/07/2022 | JH3420006004_150322FTO_1240090 | 714088 |
3420006WL070705 | JH-20-006-023-004/23215214 | 1 | NIRANJAN TURI | 3420006004/IF/7080901583090 | CONS OF WELL IN THE LAND OF MALTI DEVI(BUNDU) | 29104 | 3420006000NRG22Z150320220714095 | Rejected | CMNE002, | 05/04/2022 | JH3420006004_020422FTO_2904 | 714095 |
3420006WL0074500 | JH-20-006-023-004/23215214 | 1 | NIRANJAN TURI | 3420006004/IF/7080901583090 | CONS OF WELL IN THE LAND OF MALTI DEVI(BUNDU) | 29104 | 3420006000NRG22Z110420220789604 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33181 | 789604 |
3420006WL0074907 | JH-20-006-023-004/23215214 | 1 | NIRANJAN TURI | 3420006004/IF/7080901583090 | CONS OF WELL IN THE LAND OF MALTI DEVI(BUNDU) | 29104 | 3420006000NRG22Z160620220822954 | Yet to be process | | | | 822954 |
3420006WL0075258 | JH-20-006-023-004/23215214 | 1 | NIRANJAN TURI | 3420006004/IF/7080901583090 | CONS OF WELL IN THE LAND OF MALTI DEVI(BUNDU) | 29104 | 3420006000NRG22040820220840299 | Processed | | 12/09/2022 | JH3420006004_050922FTO_230423 | 840299 |