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. |
3420006WL003791 | JH-20-006-018-002/4161300 | 1 | ANAND KEWAT | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 1343 | 3420006000NRG23270420220077455 | Rejected | A/c Blocked or Frozen | 17/05/2022 | JH3420006_280422FTO_28964 | 77455 |
3420006WL003791 | JH-20-006-018-002/4161300 | 1 | ANAND KEWAT | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 1343 | 3420006000NRG23Z270420220077516 | Rejected | CMNE002, | 28/04/2022 | JH3420006_280422FTO_28976 | 77516 |
3420006WL0012967 | JH-20-006-018-002/4161300 | 1 | ANAND KEWAT | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 1343 | 3420006000NRG23Z060720220344734 | Yet to be process | | | | 344734 |
3420006WL0012967 | JH-20-006-018-002/4161300 | 1 | ANAND KEWAT | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 1343 | 3420006000NRG23060720220344748 | Processed | | 12/07/2022 | JH3420006_070722FTO_90319 | 344748 |