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. |
3420006WL005863 | JH-20-006-017-001/26892 | 1 | DEORAY TUDU | 3420006017/IF/7080902175003 | CONS OF AAM BAGWANI IN THE LAND OF FAGU MANJHI | 1867 | 3420006000NRG23120520220123253 | Processed | | 18/05/2022 | JH3420006_120522APB_FTO_43558 | 123253 |
3420006WL005863 | JH-20-006-017-001/26892 | 1 | DEORAY TUDU | 3420006017/IF/7080902175003 | CONS OF AAM BAGWANI IN THE LAND OF FAGU MANJHI | 1867 | 3420006000NRG23Z120520220123262 | Rejected | CMNE002, | 12/05/2022 | JH3420006_120522APB_FTO_43568 | 123262 |
3420006WL0008974 | JH-20-006-017-001/26892 | 1 | DEORAY TUDU | 3420006017/IF/7080902175003 | CONS OF AAM BAGWANI IN THE LAND OF FAGU MANJHI | 1867 | 3420006000NRG23Z110620220225399 | Processed | | 03/01/2023 | JH3420006017_020123FTO_545865 | 225399 |