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. |
3420006WL011010 | JH-20-006-001-001/1280 | 1 | LALDEO MANJHI | 3420006001/IF/7080902143640 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LALDEV SOREN | 3683 | 3420006000NRG23250620220280657 | Processed | | 02/07/2022 | JH3420006_260622APB_FTO_77193 | 280657 |
3420006WL011010 | JH-20-006-001-001/1280 | 1 | LALDEO MANJHI | 3420006001/IF/7080902143640 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LALDEV SOREN | 3683 | 3420006000NRG23Z250620220280670 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722APB_FTO_95147 | 280670 |
3420006WL0016593 | JH-20-006-001-001/1280 | 1 | LALDEO MANJHI | 3420006001/IF/7080902143640 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LALDEV SOREN | 3683 | 3420006000NRG23Z270720220445886 | Yet to be process | | | | 445886 |