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. |
3420006WL011425 | JH-20-006-013-002/30401 | 1 | DIPAK RAJWAR | 3420006013/IF/7080902200297 | CONS OF AAM BAGWANI IN THE LAND OF PRAKASH MURMU(BUDANGODA) | 3755 | 3420006000NRG23270620220290460 | Processed | | 08/07/2022 | JH3420006_270622FTO_78890 | 290460 |
3420006WL011425 | JH-20-006-013-002/30401 | 1 | DIPAK RAJWAR | 3420006013/IF/7080902200297 | CONS OF AAM BAGWANI IN THE LAND OF PRAKASH MURMU(BUDANGODA) | 3755 | 3420006000NRG23Z270620220290470 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89701 | 290470 |
3420006WL0013866 | JH-20-006-013-002/30401 | 1 | DIPAK RAJWAR | 3420006013/IF/7080902200297 | CONS OF AAM BAGWANI IN THE LAND OF PRAKASH MURMU(BUDANGODA) | 3755 | 3420006000NRG23Z110720220380276 | Yet to be process | | | | 380276 |