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. |
3416002WL011403 | JH-16-002-004-001/643 | 1 | SUNITA TOPPO | 3416002004/IF/7080901992917 | GRAM DATOKHURD ME JEBIYAR LAKDA PITA TANIS LAKDA KE JAMIN PAR 12 FT KUP NIRMAN | 2490 | 3416002000NRG23180620220356268 | Processed | | 24/06/2022 | JH3416002_180622APB_FTO_71493 | 356268 |
3416002WL011403 | JH-16-002-004-001/643 | 1 | SUNITA TOPPO | 3416002004/IF/7080901992917 | GRAM DATOKHURD ME JEBIYAR LAKDA PITA TANIS LAKDA KE JAMIN PAR 12 FT KUP NIRMAN | 2490 | 3416002000NRG23Z180620220356285 | Rejected | CMNE002, | 18/06/2022 | JH3416002_180622APB_FTO_71498 | 356285 |
3416002WL0013954 | JH-16-002-004-001/643 | 1 | SUNITA TOPPO | 3416002004/IF/7080901992917 | GRAM DATOKHURD ME JEBIYAR LAKDA PITA TANIS LAKDA KE JAMIN PAR 12 FT KUP NIRMAN | 2490 | 3416002000NRG23Z010720220428728 | Rejected | Account Closed | 02/09/2022 | JH3416002004_270822FTO_209806 | 428728 |
3416002WL0038734 | JH-16-002-004-001/643 | 1 | SUNITA TOPPO | 3416002004/IF/7080901992917 | GRAM DATOKHURD ME JEBIYAR LAKDA PITA TANIS LAKDA KE JAMIN PAR 12 FT KUP NIRMAN | 2490 | 3416002000NRG23Z121020221189339 | Rejected | No Such Account | 28/06/2023 | JH3416002004_270623FTO_284532 | 1189339 |
3416002WL0087638 | JH-16-002-004-001/643 | 1 | SUNITA TOPPO | 3416002004/IF/7080901992917 | GRAM DATOKHURD ME JEBIYAR LAKDA PITA TANIS LAKDA KE JAMIN PAR 12 FT KUP NIRMAN | 2490 | 3416002000NRG23Z060720232361877 | Yet to be process | | | | 2361877 |