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. |
3420006WL003866 | JH-20-006-001-001/2054 | 1 | SARITA DEVI | 3420006001/IF/7080902198461 | CONS OF AAM BAGWANI IN THE LAND OF MANGAL MANJHI(NAWADIH) | 1161 | 3420006000NRG23280420220083184 | Processed | | 14/05/2022 | JH3420006_280422FTO_28964 | 83184 |
3420006WL003866 | JH-20-006-001-001/2054 | 1 | SARITA DEVI | 3420006001/IF/7080902198461 | CONS OF AAM BAGWANI IN THE LAND OF MANGAL MANJHI(NAWADIH) | 1161 | 3420006000NRG23Z280420220083189 | Rejected | CMNE002, | 28/04/2022 | JH3420006_280422FTO_28976 | 83189 |
3420006WL0008802 | JH-20-006-001-001/2054 | 1 | SARITA DEVI | 3420006001/IF/7080902198461 | CONS OF AAM BAGWANI IN THE LAND OF MANGAL MANJHI(NAWADIH) | 1161 | 3420006000NRG23Z100620220212680 | Yet to be process | | | | 212680 |