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. |
3420006WL009587 | JH-20-006-015-001/15451 | 5 | PARVATI DEVI | 3420006015/IF/7080901405738 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF CHHUTU MANJHI(ORDANA) | 3091 | 3420006000NRG23160620220240164 | Processed | | 22/06/2022 | JH3420006_160622FTO_70008 | 240164 |
3420006WL009587 | JH-20-006-015-001/15451 | 5 | PARVATI DEVI | 3420006015/IF/7080901405738 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF CHHUTU MANJHI(ORDANA) | 3091 | 3420006000NRG23Z160620220240173 | Rejected | CMNE002, | 17/06/2022 | JH3420006_160622FTO_70019 | 240173 |
3420006WL0012979 | JH-20-006-015-001/15451 | 5 | PARVATI DEVI | 3420006015/IF/7080901405738 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF CHHUTU MANJHI(ORDANA) | 3091 | 3420006000NRG23Z060720220346213 | Yet to be process | | | | 346213 |