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. |
3416002WL018528 | JH-16-002-021-004/897 | 1 | RANI KUSHWAHA | 3416002021/IF/7080901630522 | GRAM SADMPUR ME PAWAN KUMAR KA 60X60X10 KA DOBHA NIRMAN | 3975 | 3416002000NRG23210720220590235 | Rejected | A/c Blocked or Frozen | 29/07/2022 | JH3416002021_210722FTO_112167 | 590235 |
3416002WL018528 | JH-16-002-021-004/897 | 1 | RANI KUSHWAHA | 3416002021/IF/7080901630522 | GRAM SADMPUR ME PAWAN KUMAR KA 60X60X10 KA DOBHA NIRMAN | 3975 | 3416002000NRG23Z210720220590250 | Rejected | A/C Blocked or Frozen | 22/07/2022 | JH3416002021_210722FTO_112169 | 590250 |
3416002WL0042293 | JH-16-002-021-004/897 | 1 | RANI KUSHWAHA | 3416002021/IF/7080901630522 | GRAM SADMPUR ME PAWAN KUMAR KA 60X60X10 KA DOBHA NIRMAN | 3975 | 3416002000NRG23Z261020221272389 | Yet to be process | | | | 1272389 |
3416002WL0042293 | JH-16-002-021-004/897 | 1 | RANI KUSHWAHA | 3416002021/IF/7080901630522 | GRAM SADMPUR ME PAWAN KUMAR KA 60X60X10 KA DOBHA NIRMAN | 3975 | 3416002000NRG23261020221272392 | Rejected | A/c Blocked or Frozen | 02/11/2022 | JH3416002021_261022FTO_376931 | 1272392 |
3416002WL0047276 | JH-16-002-021-004/897 | 1 | RANI KUSHWAHA | 3416002021/IF/7080901630522 | GRAM SADMPUR ME PAWAN KUMAR KA 60X60X10 KA DOBHA NIRMAN | 3975 | 3416002000NRG23161120221401749 | Rejected | A/c Blocked or Frozen | 26/12/2022 | JH3416002021_281122FTO_457574 | 1401749 |
3416002WL0087447 | JH-16-002-021-004/897 | 1 | RANI KUSHWAHA | 3416002021/IF/7080901630522 | GRAM SADMPUR ME PAWAN KUMAR KA 60X60X10 KA DOBHA NIRMAN | 3975 | 3416002000NRG23150520232361170 | Rejected | A/c Blocked or Frozen | 13/11/2023 | JH3416002021_260923FTO_586637 | 2361170 |
3416002WL0087776 | JH-16-002-021-004/897 | 1 | RANI KUSHWAHA | 3416002021/IF/7080901630522 | GRAM SADMPUR ME PAWAN KUMAR KA 60X60X10 KA DOBHA NIRMAN | 3975 | 3416002000NRG23131220232362408 | Yet to be process | | | | 2362408 |