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. |
3401007032WL007774 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 1824 | 3401007032NRG24050520230147134 | Rejected | No Such Account | 18/05/2023 | JH3401007032_060523FTO_94030 | 147134 |
3401007032WL007774 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 1824 | 3401007032NRG24Z050520230147135 | Rejected | No Such Account | 14/05/2023 | JH3401007032_060523FTO_94047 | 147135 |
3401007WL0012136 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 1824 | 3401007032NRG24Z160520230224602 | Yet to be process | | | | 224602 |
3401007WL0013710 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 1824 | 3401007032NRG24200520230253173 | Yet to be process | | | | 253173 |