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. |
3420006WL071587 | JH-20-006-014-002/12920 | 1 | LOBIN MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22210320220728521 | Rejected | DBFL | 25/07/2022 | JH3420006014_210322FTO_1259070 | 728521 |
3420006WL071587 | JH-20-006-014-002/12920 | 1 | LOBIN MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22Z210320220728542 | Rejected | CMNE002, | 05/04/2022 | JH3420006014_020422FTO_2794 | 728542 |
3420006WL0074509 | JH-20-006-014-002/12920 | 1 | LOBIN MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22Z110420220791510 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34883 | 791510 |
3420006WL0074902 | JH-20-006-014-002/12920 | 1 | LOBIN MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22Z150620220822223 | Yet to be process | | | | 822223 |
3420006WL0075240 | JH-20-006-014-002/12920 | 1 | LOBIN MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22040820220837292 | Processed | | 12/09/2022 | JH3420006014_050922FTO_231506 | 837292 |