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. |
3420006WL021834 | JH-20-006-023-003/221267 | 3 | RINA KUMARI | 3420006023/IF/7080902210937 | CONS OF DIDI WADI YOJNA OF RINA DEVI(LATE SANTOSH MAHTO)5D | 8208 | 3420006000NRG23010920220595123 | Rejected | No Such Account | 13/09/2022 | JH3420006023_010922FTO_219653 | 595123 |
3420006WL021834 | JH-20-006-023-003/221267 | 3 | RINA KUMARI | 3420006023/IF/7080902210937 | CONS OF DIDI WADI YOJNA OF RINA DEVI(LATE SANTOSH MAHTO)5D | 8208 | 3420006000NRG23Z010920220595131 | Rejected | No Such Account | 04/09/2022 | JH3420006023_030922FTO_227324 | 595131 |
3420006WL0028455 | JH-20-006-023-003/221267 | 3 | RINA KUMARI | 3420006023/IF/7080902210937 | CONS OF DIDI WADI YOJNA OF RINA DEVI(LATE SANTOSH MAHTO)5D | 8208 | 3420006000NRG23Z051020220705127 | Yet to be process | | | | 705127 |
3420006WL0028455 | JH-20-006-023-003/221267 | 3 | RINA KUMARI | 3420006023/IF/7080902210937 | CONS OF DIDI WADI YOJNA OF RINA DEVI(LATE SANTOSH MAHTO)5D | 8208 | 3420006000NRG23051020220705129 | Rejected | No Such Account | 07/11/2022 | JH3420006023_011122FTO_390940 | 705129 |
3420006WL0034404 | JH-20-006-023-003/221267 | 3 | RINA KUMARI | 3420006023/IF/7080902210937 | CONS OF DIDI WADI YOJNA OF RINA DEVI(LATE SANTOSH MAHTO)5D | 8208 | 3420006000NRG23101120220804320 | Rejected | No Such Account | 24/07/2023 | JH3420006023_170723FTO_351617 | 804320 |
3420006WL0067069 | JH-20-006-023-003/221267 | 3 | RINA KUMARI | 3420006023/IF/7080902210937 | CONS OF DIDI WADI YOJNA OF RINA DEVI(LATE SANTOSH MAHTO)5D | 8208 | 3420006000NRG23310720231346655 | Yet to be process | | | | 1346655 |