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. |
3420006WL010691 | JH-20-006-002-001/224 | 1 | BHOLA RAVIDAS | 3420006002/IF/7080902142329 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUNAM DEVI(GHANSHYAM MAHTO) | 3505 | 3420006000NRG23220620220267903 | Processed | | 29/06/2022 | JH3420006_230622APB_FTO_76294 | 267903 |
3420006WL010691 | JH-20-006-002-001/224 | 1 | BHOLA RAVIDAS | 3420006002/IF/7080902142329 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUNAM DEVI(GHANSHYAM MAHTO) | 3505 | 3420006000NRG23Z220620220267911 | Rejected | CMNE002, | 10/07/2022 | JH3420006_100722APB_FTO_94324 | 267911 |
3420006WL0016471 | JH-20-006-002-001/224 | 1 | BHOLA RAVIDAS | 3420006002/IF/7080902142329 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUNAM DEVI(GHANSHYAM MAHTO) | 3505 | 3420006000NRG23Z260720220443715 | Processed | | 13/11/2022 | JH3420006002_121122FTO_422784 | 443715 |