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. |
3420006WL010755 | JH-20-006-014-002/12962 | 1 | LAKHAN MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3374 | 3420006000NRG23230620220269590 | Processed | | 29/06/2022 | JH3420006_230622APB_FTO_76294 | 269590 |
3420006WL010755 | JH-20-006-014-002/12962 | 1 | LAKHAN MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3374 | 3420006000NRG23Z230620220269606 | Rejected | CMNE002, | 08/07/2022 | JH3420006_080722APB_FTO_92244 | 269606 |
3420006WL0013923 | JH-20-006-014-002/12962 | 1 | LAKHAN MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3374 | 3420006000NRG23Z120720220381966 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416526 | 381966 |