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. |
3401007WL061616 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 13608 | 3401007000NRG24120920231054344 | Rejected | No Such Account | 13/11/2023 | JH3401007031_140923FTO_547045 | 1054344 |
3401007WL061616 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 13608 | 3401007000NRG24Z120920231054345 | Rejected | No Such Account | 14/09/2023 | JH3401007031_140923FTO_547052 | 1054345 |
3401007WL0065548 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 13608 | 3401007000NRG24Z230920231119198 | Yet to be process | | | | 1119198 |
3401007WL0082297 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 13608 | 3401007000NRG24171120231384544 | Yet to be process | | | | 1384544 |