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. |
3420006WL007720 | JH-20-006-015-001/14179 | 2 | GITA DEVI | 3420006015/IF/7080902122155 | CONS OF WELL IN THE LAND OF PURAN MAHTO(JEBRA) | 2267 | 3420006000NRG23010620220165979 | Processed | | 04/06/2022 | JH3420006_010622APB_FTO_57570 | 165979 |
3420006WL007720 | JH-20-006-015-001/14179 | 2 | GITA DEVI | 3420006015/IF/7080902122155 | CONS OF WELL IN THE LAND OF PURAN MAHTO(JEBRA) | 2267 | 3420006000NRG23Z010620220166034 | Rejected | CMNE002, | 01/06/2022 | JH3420006_010622APB_FTO_57594 | 166034 |
3420006WL0008914 | JH-20-006-015-001/14179 | 2 | GITA DEVI | 3420006015/IF/7080902122155 | CONS OF WELL IN THE LAND OF PURAN MAHTO(JEBRA) | 2267 | 3420006000NRG23Z100620220220096 | Yet to be process | | | | 220096 |