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. |
3401002WL016793 | JH-01-002-022-003/13 | 3 | RAJU SAW | 3401002022/IF/7080902030315 | 2122022016 MURTO PANCHAYAT KE MURTO GRAM ME RAVINDRA KUMAR KE JAMIN ME WELL NIRMAN | 4914 | 3401002000NRG23160620220459172 | Processed | | 22/06/2022 | JH3401002_160622APB_FTO_70282 | 459172 |
3401002WL016793 | JH-01-002-022-003/13 | 3 | RAJU SAW | 3401002022/IF/7080902030315 | 2122022016 MURTO PANCHAYAT KE MURTO GRAM ME RAVINDRA KUMAR KE JAMIN ME WELL NIRMAN | 4914 | 3401002000NRG23Z160620220459186 | Rejected | CMNE002, | 16/06/2022 | JH3401002_160622APB_FTO_70290 | 459186 |
3401002WL0020545 | JH-01-002-022-003/13 | 3 | RAJU SAW | 3401002022/IF/7080902030315 | 2122022016 MURTO PANCHAYAT KE MURTO GRAM ME RAVINDRA KUMAR KE JAMIN ME WELL NIRMAN | 4914 | 3401002000NRG23Z020720220565978 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 565978 |
3401002WL0119271 | JH-01-002-022-003/13 | 3 | RAJU SAW | 3401002022/IF/7080902030315 | 2122022016 MURTO PANCHAYAT KE MURTO GRAM ME RAVINDRA KUMAR KE JAMIN ME WELL NIRMAN | 4914 | 3401002000NRG23Z210720232105065 | Yet to be process | | | | 2105065 |