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. |
3420006WL005343 | JH-20-006-006-002/4824 | 1 | GHURNA GANJHU | 3420006006/IF/7080902198507 | CONS OF AAM BAGWANI IN THE LAND OF BUDHAN GANJHU(KESHWARI) | 1763 | 3420006000NRG23090520220112246 | Processed | | 16/05/2022 | JH3420006_090522APB_FTO_39003 | 112246 |
3420006WL005343 | JH-20-006-006-002/4824 | 1 | GHURNA GANJHU | 3420006006/IF/7080902198507 | CONS OF AAM BAGWANI IN THE LAND OF BUDHAN GANJHU(KESHWARI) | 1763 | 3420006000NRG23Z090520220112265 | Rejected | CMNE002, | 09/05/2022 | JH3420006_090522APB_FTO_39008 | 112265 |
3420006WL0008815 | JH-20-006-006-002/4824 | 1 | GHURNA GANJHU | 3420006006/IF/7080902198507 | CONS OF AAM BAGWANI IN THE LAND OF BUDHAN GANJHU(KESHWARI) | 1763 | 3420006000NRG23Z100620220214788 | Processed | | 10/10/2022 | JH3420006006_091022FTO_328456 | 214788 |