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. |
3401024WL091194 | JH-01-024-005-001/1096 | 1 | Radha Devi | 3401024001/IF/7080902834317 | PAIRWA DEVI KE JAMIN PAR DOBHA NIRMAN | 1506 | 3401024000NRG24271220231516714 | Rejected | No Such Account | 12/03/2024 | JH3401024001_271223FTO_853151 | 1516714 |
3401024WL091194 | JH-01-024-005-001/1096 | 1 | Radha Devi | 3401024001/IF/7080902834317 | PAIRWA DEVI KE JAMIN PAR DOBHA NIRMAN | 1506 | 3401024000NRG24Z271220231516784 | Rejected | No Such Account | 28/12/2023 | JH3401024001_271223FTO_853170 | 1516784 |
3401024WL0095340 | JH-01-024-005-001/1096 | 1 | Radha Devi | 3401024001/IF/7080902834317 | PAIRWA DEVI KE JAMIN PAR DOBHA NIRMAN | 1506 | 3401024000NRG24Z130120241565964 | Rejected | No Such Account | 14/02/2024 | JH3401024001_020224FTO_916835 | 1565964 |
3401024WL0109283 | JH-01-024-005-001/1096 | 1 | Radha Devi | 3401024001/IF/7080902834317 | PAIRWA DEVI KE JAMIN PAR DOBHA NIRMAN | 1506 | 3401024000NRG24Z010320241756105 | Yet to be process | | | | 1756105 |
3401024WL0112835 | JH-01-024-005-001/1096 | 1 | Radha Devi | 3401024001/IF/7080902834317 | PAIRWA DEVI KE JAMIN PAR DOBHA NIRMAN | 1506 | 3401024000NRG24140320241818168 | Processed | | 29/04/2024 | JH3401024001_060424FTO_2566 | 1818168 |