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. |
3420006WL004438 | JH-20-006-017-001/424414 | 1 | MANJU DEVI | 3420006017/IF/7080902173871 | CONS OF AAM BAGWANI IN THE LAND OF MANJU DEVI | 1513 | 3420006000NRG23300420220093641 | Processed | | 14/05/2022 | JH3420006_300422FTO_32275 | 93641 |
3420006WL004438 | JH-20-006-017-001/424414 | 1 | MANJU DEVI | 3420006017/IF/7080902173871 | CONS OF AAM BAGWANI IN THE LAND OF MANJU DEVI | 1513 | 3420006000NRG23Z300420220093646 | Rejected | CMNE002, | 30/04/2022 | JH3420006_300422FTO_32280 | 93646 |
3420006WL0008974 | JH-20-006-017-001/424414 | 1 | MANJU DEVI | 3420006017/IF/7080902173871 | CONS OF AAM BAGWANI IN THE LAND OF MANJU DEVI | 1513 | 3420006000NRG23Z110620220225395 | Processed | | 03/01/2023 | JH3420006017_020123FTO_545865 | 225395 |