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. |
3420006WL030455 | JH-20-006-014-001/26783 | 1 | SANJYOTI DEVI | 3420006014/IF/7080901709516 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF KEDAR GANJHU(MAYAPUR) | 12987 | 3420006000NRG23161020220736454 | Rejected | No Such Account | 20/10/2022 | JH3420006014_161022FTO_348370 | 736454 |
3420006WL030455 | JH-20-006-014-001/26783 | 1 | SANJYOTI DEVI | 3420006014/IF/7080901709516 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF KEDAR GANJHU(MAYAPUR) | 12987 | 3420006000NRG23Z161020220736457 | Rejected | No Such Account | 01/11/2022 | JH3420006014_161022FTO_348374 | 736457 |
3420006WL0033710 | JH-20-006-014-001/26783 | 1 | SANJYOTI DEVI | 3420006014/IF/7080901709516 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF KEDAR GANJHU(MAYAPUR) | 12987 | 3420006000NRG23041120220791366 | Rejected | No Such Account | 28/11/2023 | JH3420006014_061123FTO_718898 | 791366 |
3420006WL0035345 | JH-20-006-014-001/26783 | 1 | SANJYOTI DEVI | 3420006014/IF/7080901709516 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF KEDAR GANJHU(MAYAPUR) | 12987 | 3420006000NRG23Z161120220823011 | Yet to be process | | | | 823011 |
3420006WL0067152 | JH-20-006-014-001/26783 | 1 | SANJYOTI DEVI | 3420006014/IF/7080901709516 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF KEDAR GANJHU(MAYAPUR) | 12987 | 3420006000NRG23201220231347076 | Yet to be process | | | | 1347076 |