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. |
3407009WL138400 | JH-07-009-010-173/143 | 1 | Matru Kisan | 3407009010/IF/7080902109325 | HESATU ME BAONA KISAN KE KHET ME KUP NIRMAN | 10163 | 3407009000NRG22010320221092585 | Rejected | DBFL | 25/07/2022 | JH3407009010_010322FTO_1192210 | 1092585 |
3407009WL0153121 | JH-07-009-010-173/143 | 1 | Matru Kisan | 3407009010/IF/7080902109325 | HESATU ME BAONA KISAN KE KHET ME KUP NIRMAN | 10163 | 3407009000NRG22311020221322316 | Rejected | No Such Account | 26/12/2022 | JH3407009010_011222FTO_464221 | 1322316 |
3407009WL0153439 | JH-07-009-010-173/143 | 1 | Matru Kisan | 3407009010/IF/7080902109325 | HESATU ME BAONA KISAN KE KHET ME KUP NIRMAN | 10163 | 3407009000NRG22120520231324928 | Yet to be process | | | | 1324928 |