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. |
3420006WL012143 | JH-20-006-011-001/5595 | 1 | SHOBHA DEVI | 3420006011/IF/7080901424471 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANDIP KUMAR YADAV(DHARWATAND) | 4178 | 3420006000NRG23010720220316519 | Processed | | 07/07/2022 | JH3420006_020722FTO_83551 | 316519 |
3420006WL012143 | JH-20-006-011-001/5595 | 1 | SHOBHA DEVI | 3420006011/IF/7080901424471 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANDIP KUMAR YADAV(DHARWATAND) | 4178 | 3420006000NRG23Z010720220316555 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722FTO_95098 | 316555 |
3420006WL0016599 | JH-20-006-011-001/5595 | 1 | SHOBHA DEVI | 3420006011/IF/7080901424471 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANDIP KUMAR YADAV(DHARWATAND) | 4178 | 3420006000NRG23Z270720220446121 | Processed | | 01/11/2022 | JH3420006011_311022FTO_389449 | 446121 |