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. |
3420006WL011182 | JH-20-006-014-005/139008 | 1 | MANESH TUDU | 3420006014/IF/7080901709208 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANESH TUDU(SHYAMLATA) | 3714 | 3420006000NRG23270620220284638 | Processed | | 01/07/2022 | JH3420006_270622FTO_78247 | 284638 |
3420006WL011182 | JH-20-006-014-005/139008 | 1 | MANESH TUDU | 3420006014/IF/7080901709208 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANESH TUDU(SHYAMLATA) | 3714 | 3420006000NRG23Z270620220284640 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89497 | 284640 |
3420006WL0016601 | JH-20-006-014-005/139008 | 1 | MANESH TUDU | 3420006014/IF/7080901709208 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANESH TUDU(SHYAMLATA) | 3714 | 3420006000NRG23Z270720220446188 | Yet to be process | | | | 446188 |