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. |
3420006WL003759 | JH-20-006-001-001/1521 | 2 | SANJYOTI DEVI | 3420006001/IF/7080902147184 | CONS OF AAM BAGWANI IN THE LAND OF MOTIRAM HEMBRAM | 1159 | 3420006000NRG23270420220076515 | Processed | | 14/05/2022 | JH3420006_270422APB_FTO_28362 | 76515 |
3420006WL003759 | JH-20-006-001-001/1521 | 2 | SANJYOTI DEVI | 3420006001/IF/7080902147184 | CONS OF AAM BAGWANI IN THE LAND OF MOTIRAM HEMBRAM | 1159 | 3420006000NRG23Z270420220076526 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422APB_FTO_28369 | 76526 |
3420006WL0008802 | JH-20-006-001-001/1521 | 2 | SANJYOTI DEVI | 3420006001/IF/7080902147184 | CONS OF AAM BAGWANI IN THE LAND OF MOTIRAM HEMBRAM | 1159 | 3420006000NRG23Z100620220212675 | Yet to be process | | | | 212675 |