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. |
3401002WL003427 | JH-01-002-022-004/9 | 2 | PANCHI ORAIN | 3401002022/IF/7080902041750 | 2122022027 MURTO PANCHAYAT KE PAHARKANDARIYA GRAM ME KULDIP RAM KE JAMIN ME WELL NIRMAN | 528 | 3401002000NRG23200420220075549 | Processed | | 14/05/2022 | JH3401002_200422APB_FTO_19838 | 75549 |
3401002WL003427 | JH-01-002-022-004/9 | 2 | PANCHI ORAIN | 3401002022/IF/7080902041750 | 2122022027 MURTO PANCHAYAT KE PAHARKANDARIYA GRAM ME KULDIP RAM KE JAMIN ME WELL NIRMAN | 528 | 3401002000NRG23Z200420220075584 | Rejected | CMNE002, | 20/04/2022 | JH3401002_200422APB_FTO_19846 | 75584 |
3401002WL0005053 | JH-01-002-022-004/9 | 2 | PANCHI ORAIN | 3401002022/IF/7080902041750 | 2122022027 MURTO PANCHAYAT KE PAHARKANDARIYA GRAM ME KULDIP RAM KE JAMIN ME WELL NIRMAN | 528 | 3401002000NRG23Z250420220115795 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 115795 |
3401002WL0119250 | JH-01-002-022-004/9 | 2 | PANCHI ORAIN | 3401002022/IF/7080902041750 | 2122022027 MURTO PANCHAYAT KE PAHARKANDARIYA GRAM ME KULDIP RAM KE JAMIN ME WELL NIRMAN | 528 | 3401002000NRG23Z170720232104904 | Yet to be process | | | | 2104904 |