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. |
3420006WL004504 | JH-20-006-015-001/14890 | 1 | BHOLA MAHTO | 3420006015/IF/7080901409267 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANJOTI DEVI(ORDANA) | 1375 | 3420006000NRG23020520220094853 | Processed | | 13/05/2022 | JH3420006_020522APB_FTO_33120 | 94853 |
3420006WL004504 | JH-20-006-015-001/14890 | 1 | BHOLA MAHTO | 3420006015/IF/7080901409267 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANJOTI DEVI(ORDANA) | 1375 | 3420006000NRG23Z020520220094872 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522APB_FTO_33122 | 94872 |
3420006WL0008913 | JH-20-006-015-001/14890 | 1 | BHOLA MAHTO | 3420006015/IF/7080901409267 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANJOTI DEVI(ORDANA) | 1375 | 3420006000NRG23Z100620220219669 | Yet to be process | | | | 219669 |