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. |
3420006WL011424 | JH-20-006-018-003/30005 | 1 | PITAMBAR KEWAT | 3420006018/IF/7080902054569 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF DINESHWAR KEWAT | 3725 | 3420006000NRG23270620220290442 | Processed | | 08/07/2022 | JH3420006_270622FTO_78890 | 290442 |
3420006WL011424 | JH-20-006-018-003/30005 | 1 | PITAMBAR KEWAT | 3420006018/IF/7080902054569 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF DINESHWAR KEWAT | 3725 | 3420006000NRG23Z270620220290451 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89497 | 290451 |
3420006WL0014000 | JH-20-006-018-003/30005 | 1 | PITAMBAR KEWAT | 3420006018/IF/7080902054569 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF DINESHWAR KEWAT | 3725 | 3420006000NRG23Z120720220383772 | Yet to be process | | | | 383772 |