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. |
3420006WL064213 | JH-20-006-014-004/139144 | 3 | PINKI DEVI | 3420006014/IF/7080901740404 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SONARAM MANJHI(RAGHUBIHAR) | 26516 | 3420006000NRG23290320231296319 | Rejected | No Such Account | 15/05/2023 | JH3420006014_290323FTO_743707 | 1296319 |
3420006WL064213 | JH-20-006-014-004/139144 | 3 | PINKI DEVI | 3420006014/IF/7080901740404 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SONARAM MANJHI(RAGHUBIHAR) | 26516 | 3420006000NRG23Z290320231296326 | Rejected | No Such Account | 02/04/2023 | JH3420006014_290323FTO_743710 | 1296326 |
3420006WL0066895 | JH-20-006-014-004/139144 | 3 | PINKI DEVI | 3420006014/IF/7080901740404 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SONARAM MANJHI(RAGHUBIHAR) | 26516 | 3420006000NRG23Z250420231345979 | Yet to be process | | | | 1345979 |
3420006WL0067025 | JH-20-006-014-004/139144 | 3 | PINKI DEVI | 3420006014/IF/7080901740404 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SONARAM MANJHI(RAGHUBIHAR) | 26516 | 3420006000NRG23260620231346493 | Rejected | No Such Account | 28/11/2023 | JH3420006014_061123FTO_718898 | 1346493 |