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. |
3420006WL006581 | JH-20-006-020-002/202152 | 1 | BUDDHESHWAR SOREN | 3420006020/DP/7080901134718 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SADMAKALA PANCHAYAT PARISAR | 2102 | 3420006000NRG23200520220138537 | Processed | | 27/05/2022 | JH3420006_200522FTO_49966 | 138537 |
3420006WL006581 | JH-20-006-020-002/202152 | 1 | BUDDHESHWAR SOREN | 3420006020/DP/7080901134718 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SADMAKALA PANCHAYAT PARISAR | 2102 | 3420006000NRG23Z200520220138571 | Rejected | CMNE002, | 21/05/2022 | JH3420006_210522FTO_51007 | 138571 |
3420006WL0008939 | JH-20-006-020-002/202152 | 1 | BUDDHESHWAR SOREN | 3420006020/DP/7080901134718 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SADMAKALA PANCHAYAT PARISAR | 2102 | 3420006000NRG23Z110620220222362 | Processed | | 03/11/2022 | JH3420006020_021122FTO_394183 | 222362 |