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. |
3420006WL007717 | JH-20-006-007-002/266971 | 3 | LILAM DEVI | 3420006007/IF/7080901644875 | CONS OF AAM BAGWANI IN THE LAND OF SITARAM NAYAK (CHANDO) | 2499 | 3420006000NRG23010620220165821 | Processed | | 04/06/2022 | JH3420006_010622FTO_57569 | 165821 |
3420006WL007717 | JH-20-006-007-002/266971 | 3 | LILAM DEVI | 3420006007/IF/7080901644875 | CONS OF AAM BAGWANI IN THE LAND OF SITARAM NAYAK (CHANDO) | 2499 | 3420006000NRG23Z010620220165857 | Rejected | CMNE002, | 01/06/2022 | JH3420006_010622FTO_57578 | 165857 |
3420006WL0008955 | JH-20-006-007-002/266971 | 3 | LILAM DEVI | 3420006007/IF/7080901644875 | CONS OF AAM BAGWANI IN THE LAND OF SITARAM NAYAK (CHANDO) | 2499 | 3420006000NRG23Z110620220223396 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416514 | 223396 |