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. |
3401010WL012407 | JH-01-010-002-002/327 | 2 | SUKRA ORAON | 3401010002/IF/7080902954022 | 23-24 BSKSY Dadi Gram me PUNIYA ORAIN W/O SANKHU ORAON ke jamin par Sichai koop nirman | 580 | 3401010000NRG25170520240275653 | Rejected | A/c Blocked or Frozen | 24/05/2024 | JH3401010002_180524APB_FTO_67405 | 275653 |
3401010WL012407 | JH-01-010-002-002/327 | 2 | SUKRA ORAON | 3401010002/IF/7080902954022 | 23-24 BSKSY Dadi Gram me PUNIYA ORAIN W/O SANKHU ORAON ke jamin par Sichai koop nirman | 580 | 3401010000NRG25Z170520240275690 | Rejected | A/C Blocked or Frozen | 19/05/2024 | JH3401010002_180524APB_FTO_67407 | 275690 |
3401010WL0021477 | JH-01-010-002-002/327 | 2 | SUKRA ORAON | 3401010002/IF/7080902954022 | 23-24 BSKSY Dadi Gram me PUNIYA ORAIN W/O SANKHU ORAON ke jamin par Sichai koop nirman | 580 | 3401010000NRG25100620240466020 | Yet to be process | | | | 466020 |
3401010WL0026829 | JH-01-010-002-002/327 | 2 | SUKRA ORAON | 3401010002/IF/7080902954022 | 23-24 BSKSY Dadi Gram me PUNIYA ORAIN W/O SANKHU ORAON ke jamin par Sichai koop nirman | 580 | 3401010000NRG25Z220620240571295 | Yet to be process | | | | 571295 |