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. |
3401013WL034927 | JH-01-013-003-002/21 | 2 | JAMBE DEVI | 3401013003/IF/7080902692113 | BANDHUA KE BUNDUBEDA ME BAJI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 4317 | 3401013000NRG24080720230639564 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401013003_080723APB_FTO_325330 | 639564 |
3401013WL034927 | JH-01-013-003-002/21 | 2 | JAMBE DEVI | 3401013003/IF/7080902692113 | BANDHUA KE BUNDUBEDA ME BAJI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 4317 | 3401013000NRG24Z080720230639607 | Rejected | A/C Blocked or Frozen | 09/07/2023 | JH3401013003_080723APB_FTO_325332 | 639607 |
3401013WL0039642 | JH-01-013-003-002/21 | 2 | JAMBE DEVI | 3401013003/IF/7080902692113 | BANDHUA KE BUNDUBEDA ME BAJI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 4317 | 3401013000NRG24Z190720230719760 | Yet to be process | | | | 719760 |
3401013WL0039642 | JH-01-013-003-002/21 | 2 | JAMBE DEVI | 3401013003/IF/7080902692113 | BANDHUA KE BUNDUBEDA ME BAJI MUNDA KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 4317 | 3401013000NRG24190720230719764 | Yet to be process | | | | 719764 |