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. |
3401013WL004126 | JH-01-013-013-003/527 | 1 | VISHNATH MAHTO | 3401013013/IF/7080902071647 | GRAM LALI ME BIHARI MAHATO KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 5 | 3401013000NRG23220420220097921 | Processed | | 14/05/2022 | JH3401013_220422APB_FTO_21645 | 97921 |
3401013WL004126 | JH-01-013-013-003/527 | 1 | VISHNATH MAHTO | 3401013013/IF/7080902071647 | GRAM LALI ME BIHARI MAHATO KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 5 | 3401013000NRG23Z220420220097941 | Rejected | CMNE002, | 22/04/2022 | JH3401013_220422APB_FTO_21766 | 97941 |
3401013WL0005413 | JH-01-013-013-003/527 | 1 | VISHNATH MAHTO | 3401013013/IF/7080902071647 | GRAM LALI ME BIHARI MAHATO KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 5 | 3401013000NRG23Z260420220124963 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 124963 |
3401013WL0119459 | JH-01-013-013-003/527 | 1 | VISHNATH MAHTO | 3401013013/IF/7080902071647 | GRAM LALI ME BIHARI MAHATO KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 5 | 3401013000NRG23Z050220242105973 | Yet to be process | | | | 2105973 |