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. |
3401002WL022294 | JH-01-002-003-004/20 | 4 | RAMIYA ORAON | 3401002003/IF/7080902606697 | (23-24) PANCHYAT CHINAROPURIO GAON KHAMBHA CHARWA ORAON S/O-SUKA ORAON KE ZAMIN PAR BHGY AAM BAGWANI | 5684 | 3401002000NRG24100620230409277 | Rejected | A/c Blocked or Frozen | 15/06/2023 | JH3401002003_100623APB_FTO_220317 | 409277 |
3401002WL022294 | JH-01-002-003-004/20 | 4 | RAMIYA ORAON | 3401002003/IF/7080902606697 | (23-24) PANCHYAT CHINAROPURIO GAON KHAMBHA CHARWA ORAON S/O-SUKA ORAON KE ZAMIN PAR BHGY AAM BAGWANI | 5684 | 3401002000NRG24Z100620230409285 | Processed | | 11/06/2023 | JH3401002003_100623APB_FTO_220324 | 409285 |
3401002WL0040116 | JH-01-002-003-004/20 | 4 | RAMIYA ORAON | 3401002003/IF/7080902606697 | (23-24) PANCHYAT CHINAROPURIO GAON KHAMBHA CHARWA ORAON S/O-SUKA ORAON KE ZAMIN PAR BHGY AAM BAGWANI | 5684 | 3401002000NRG24200720230726940 | Rejected | A/c Blocked or Frozen | 31/07/2023 | JH3401002003_210723FTO_364345 | 726940 |
3401002WL0060102 | JH-01-002-003-004/20 | 4 | RAMIYA ORAON | 3401002003/IF/7080902606697 | (23-24) PANCHYAT CHINAROPURIO GAON KHAMBHA CHARWA ORAON S/O-SUKA ORAON KE ZAMIN PAR BHGY AAM BAGWANI | 5684 | 3401002000NRG24090920231033764 | Processed | | 12/03/2024 | JH3401002003_090124FTO_879746 | 1033764 |