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. |
3420006WL005449 | JH-20-006-010-002/9435 | 1 | SUBODH KUMAR | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 1771 | 3420006000NRG23090520220114683 | Processed | | 16/05/2022 | JH3420006_090522APB_FTO_39484 | 114683 |
3420006WL005449 | JH-20-006-010-002/9435 | 1 | SUBODH KUMAR | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 1771 | 3420006000NRG23Z090520220114697 | Rejected | CMNE002, | 09/05/2022 | JH3420006_090522APB_FTO_39487 | 114697 |
3420006WL0008961 | JH-20-006-010-002/9435 | 1 | SUBODH KUMAR | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 1771 | 3420006000NRG23Z110620220224411 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274847 | 224411 |