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. |
3407009WL113248 | JH-07-009-003-118/37 | 2 | FULVASIYA DEVI | 3407009003/IF/7080902519376 | Gram Binda Me Fulvashi Devi Ke Khet Me Didi Badi Yojna | 12472 | 3407009000NRG23290320231888908 | Rejected | No Such Account | 03/04/2023 | JH3407009003_290323FTO_743328 | 1888908 |
3407009WL113248 | JH-07-009-003-118/37 | 2 | FULVASIYA DEVI | 3407009003/IF/7080902519376 | Gram Binda Me Fulvashi Devi Ke Khet Me Didi Badi Yojna | 12472 | 3407009000NRG23Z290320231888910 | Rejected | No Such Account | 30/03/2023 | JH3407009003_290323FTO_743339 | 1888910 |
3407009WL0115540 | JH-07-009-003-118/37 | 2 | FULVASIYA DEVI | 3407009003/IF/7080902519376 | Gram Binda Me Fulvashi Devi Ke Khet Me Didi Badi Yojna | 12472 | 3407009000NRG23Z140420231939200 | Yet to be process | | | | 1939200 |
3407009WL0115540 | JH-07-009-003-118/37 | 2 | FULVASIYA DEVI | 3407009003/IF/7080902519376 | Gram Binda Me Fulvashi Devi Ke Khet Me Didi Badi Yojna | 12472 | 3407009000NRG23140420231939201 | Yet to be process | | | | 1939201 |