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. |
3420006WL000897 | JH-20-006-014-005/13024 | 2 | SUNITA DEVI | 3420006014/IF/7080901711905 | CONS OF AAM BAGWANI(BIRSA MUNDA IN THE LAND OF RAMDAS TUDU(SHYAMLATA | 234 | 3420006000NRG23130420220018632 | Processed | | 06/05/2022 | JH3420006_130422FTO_13054 | 18632 |
3420006WL000897 | JH-20-006-014-005/13024 | 2 | SUNITA DEVI | 3420006014/IF/7080901711905 | CONS OF AAM BAGWANI(BIRSA MUNDA IN THE LAND OF RAMDAS TUDU(SHYAMLATA | 234 | 3420006000NRG23Z130420220018638 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422FTO_13061 | 18638 |
3420006WL0001204 | JH-20-006-014-005/13024 | 2 | SUNITA DEVI | 3420006014/IF/7080901711905 | CONS OF AAM BAGWANI(BIRSA MUNDA IN THE LAND OF RAMDAS TUDU(SHYAMLATA | 234 | 3420006000NRG23Z150420220025916 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13980 | 25916 |
3420006WL0008809 | JH-20-006-014-005/13024 | 2 | SUNITA DEVI | 3420006014/IF/7080901711905 | CONS OF AAM BAGWANI(BIRSA MUNDA IN THE LAND OF RAMDAS TUDU(SHYAMLATA | 234 | 3420006000NRG23Z100620220213849 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64803 | 213849 |
3420006WL0012978 | JH-20-006-014-005/13024 | 2 | SUNITA DEVI | 3420006014/IF/7080901711905 | CONS OF AAM BAGWANI(BIRSA MUNDA IN THE LAND OF RAMDAS TUDU(SHYAMLATA | 234 | 3420006000NRG23Z060720220345775 | Processed | | 07/11/2022 | JH3420006014_061122FTO_407260 | 345775 |