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. |
3401007WL019845 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 4298 | 3401007000NRG24050620230363541 | Rejected | No Such Account | 12/06/2023 | JH3401007031_050623FTO_203075 | 363541 |
3401007WL019845 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 4298 | 3401007000NRG24Z050620230363542 | Rejected | No Such Account | 06/06/2023 | JH3401007031_050623FTO_203077 | 363542 |
3401007WL0021667 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 4298 | 3401007000NRG24Z080620230397607 | Yet to be process | | | | 397607 |
3401007WL0033975 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 4298 | 3401007000NRG24060720230623306 | Yet to be process | | | | 623306 |