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. |
3401007032WL010246 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 2207 | 3401007032NRG24120520230193146 | Rejected | No Such Account | 18/05/2023 | JH3401007032_120523FTO_119616 | 193146 |
3401007032WL010246 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 2207 | 3401007032NRG24Z120520230193147 | Rejected | No Such Account | 14/05/2023 | JH3401007032_120523FTO_119622 | 193147 |
3401007WL0012136 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 2207 | 3401007032NRG24Z160520230224603 | Yet to be process | | | | 224603 |
3401007WL0013710 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 2207 | 3401007032NRG24200520230253174 | Yet to be process | | | | 253174 |