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. |
3401002WL011002 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 2741 | 3401002000NRG22130520210135222 | Rejected | A/c Blocked or Frozen | 08/06/2021 | JH3401002014_130521APB_FTO_156626 | 135222 |
3401002WL019938 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 2741 | 3401002000NRG22130620210237615 | Rejected | A/c Blocked or Frozen | 17/05/2022 | JH3401002_250422FTO_25843 | 237615 |
3401002WL0131413 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 2741 | 3401002000NRG22280520221218354 | Rejected | A/c Blocked or Frozen | 19/09/2022 | JH3401002014_140922FTO_257911 | 1218354 |
3401002WL0132809 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 2741 | 3401002000NRG22111020221328737 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002014_070723FTO_319355 | 1328737 |
3401002WL0133605 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 2741 | 3401002000NRG22240720231340865 | Yet to be process | | | | 1340865 |