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-20-006-002-001/223 | 2 | SUGIYA DEVI | 3420006002/IF/7080902142329 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUNAM DEVI(GHANSHYAM MAHTO) | 3505 | 3420006000NRG23220620220267902 | Processed | | 29/06/2022 | JH3420006_230622FTO_76288 | 267902 |
3420006WL010691 | JH-20-006-002-001/223 | 2 | SUGIYA DEVI | 3420006002/IF/7080902142329 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUNAM DEVI(GHANSHYAM MAHTO) | 3505 | 3420006000NRG23Z220620220267910 | Rejected | CMNE002, | 04/07/2022 | JH3420006_040722FTO_86242 | 267910 |
3420006WL0016471 | JH-20-006-002-001/223 | 2 | SUGIYA DEVI | 3420006002/IF/7080902142329 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUNAM DEVI(GHANSHYAM MAHTO) | 3505 | 3420006000NRG23Z260720220443678 | Processed | | 13/11/2022 | JH3420006002_121122FTO_422784 | 443678 |