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. |
3401007032WL014691 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 3322 | 3401007032NRG24230520230270690 | Rejected | No Such Account | 29/05/2023 | JH3401007032_240523FTO_159283 | 270690 |
3401007032WL014691 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 3322 | 3401007032NRG24Z230520230270691 | Rejected | No Such Account | 25/05/2023 | JH3401007032_240523FTO_159293 | 270691 |
3401007WL0019611 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 3322 | 3401007032NRG24Z040620230360371 | Yet to be process | | | | 360371 |
3401007WL0019611 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 3322 | 3401007032NRG24040620230360372 | Yet to be process | | | | 360372 |