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. |
3401007WL060317 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 14377 | 3401007000NRG24090920231037983 | Rejected | No Such Account | 25/09/2023 | JH3401007032_100923FTO_533903 | 1037983 |
3401007WL060317 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 14377 | 3401007000NRG24Z090920231037985 | Rejected | No Such Account | 11/09/2023 | JH3401007032_100923FTO_533908 | 1037985 |
3401007WL0065510 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 14377 | 3401007000NRG24Z230920231118702 | Yet to be process | | | | 1118702 |
3401007WL0066677 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 14377 | 3401007000NRG24270920231135445 | Yet to be process | | | | 1135445 |