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. |
3420006WL007001 | JH-20-006-022-004/21374 | 1 | DHANESWAR SINGH | 3420006022/IF/7080902243521 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF RAM KUMAR PRAJAPATI | 2153 | 3420006000NRG23240520220146633 | Rejected | No Such Account | 30/05/2022 | JH3420006_240522FTO_51990 | 146633 |
3420006WL007001 | JH-20-006-022-004/21374 | 1 | DHANESWAR SINGH | 3420006022/IF/7080902243521 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF RAM KUMAR PRAJAPATI | 2153 | 3420006000NRG23Z240520220146639 | Rejected | CMNE002, | 24/05/2022 | JH3420006_240522FTO_51993 | 146639 |
3420006WL0009209 | JH-20-006-022-004/21374 | 1 | DHANESWAR SINGH | 3420006022/IF/7080902243521 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF RAM KUMAR PRAJAPATI | 2153 | 3420006000NRG23Z140620220229973 | Yet to be process | | | | 229973 |
3420006WL0009209 | JH-20-006-022-004/21374 | 1 | DHANESWAR SINGH | 3420006022/IF/7080902243521 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF RAM KUMAR PRAJAPATI | 2153 | 3420006000NRG23140620220229978 | Processed | | 12/07/2022 | JH3420006_070722FTO_90332 | 229978 |