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. |
3420006WL006581 | JH-20-006-020-002/2021382 | 1 | MANGAL MARANDI | 3420006020/IF/7080901775353 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHAMANI DEVI RITWARAN MANJHI MAHAVIR MURMU(PORDAG) | 2101 | 3420006000NRG23200520220138536 | Rejected | No Such Account | 30/05/2022 | JH3420006_200522FTO_49991 | 138536 |
3420006WL006581 | JH-20-006-020-002/2021382 | 1 | MANGAL MARANDI | 3420006020/IF/7080901775353 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHAMANI DEVI RITWARAN MANJHI MAHAVIR MURMU(PORDAG) | 2101 | 3420006000NRG23Z200520220138570 | Yet to be process | | | | 138570 |
3420006WL0029357 | JH-20-006-020-002/2021382 | 1 | MANGAL MARANDI | 3420006020/IF/7080901775353 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHAMANI DEVI RITWARAN MANJHI MAHAVIR MURMU(PORDAG) | 2101 | 3420006000NRG23091020220719895 | Processed | | 24/05/2023 | JH3420006020_170523FTO_135168 | 719895 |