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. |
3401002WL021960 | JH-01-002-022-003/718 | 1 | GAURI SHANKAR SAHU | 3401002022/IF/7080902030315 | 2122022016 MURTO PANCHAYAT KE MURTO GRAM ME RAVINDRA KUMAR KE JAMIN ME WELL NIRMAN | 6760 | 3401002000NRG23070720220607078 | Processed | | 12/07/2022 | JH3401002_070722APB_FTO_91268 | 607078 |
3401002WL021960 | JH-01-002-022-003/718 | 1 | GAURI SHANKAR SAHU | 3401002022/IF/7080902030315 | 2122022016 MURTO PANCHAYAT KE MURTO GRAM ME RAVINDRA KUMAR KE JAMIN ME WELL NIRMAN | 6760 | 3401002000NRG23Z070720220607088 | Rejected | CMNE002, | 08/07/2022 | JH3401002_070722APB_FTO_91276 | 607088 |
3401002WL0023100 | JH-01-002-022-003/718 | 1 | GAURI SHANKAR SAHU | 3401002022/IF/7080902030315 | 2122022016 MURTO PANCHAYAT KE MURTO GRAM ME RAVINDRA KUMAR KE JAMIN ME WELL NIRMAN | 6760 | 3401002000NRG23Z130720220641195 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320436 | 641195 |
3401002WL0119280 | JH-01-002-022-003/718 | 1 | GAURI SHANKAR SAHU | 3401002022/IF/7080902030315 | 2122022016 MURTO PANCHAYAT KE MURTO GRAM ME RAVINDRA KUMAR KE JAMIN ME WELL NIRMAN | 6760 | 3401002000NRG23Z240720232105173 | Yet to be process | | | | 2105173 |