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. |
3420006WL071587 | JH-20-006-014-002/12206 | 1 | SONARAM MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22210320220728518 | Rejected | DBFL | 25/07/2022 | JH3420006014_210322FTO_1259070 | 728518 |
3420006WL071587 | JH-20-006-014-002/12206 | 1 | SONARAM MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22Z210320220728539 | Rejected | CMNE002, | 05/04/2022 | JH3420006014_020422FTO_2794 | 728539 |
3420006WL0074509 | JH-20-006-014-002/12206 | 1 | SONARAM MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22Z110420220791496 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34883 | 791496 |
3420006WL0074902 | JH-20-006-014-002/12206 | 1 | SONARAM MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22Z150620220822225 | Yet to be process | | | | 822225 |
3420006WL0075240 | JH-20-006-014-002/12206 | 1 | SONARAM MANJHI | 3420006014/IF/7080901754743 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MUKESH KUMAR SOREN(MAYAPUR) | 29673 | 3420006000NRG22040820220837281 | Processed | | 12/09/2022 | JH3420006014_050922FTO_231506 | 837281 |