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. |
3420006WL035559 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 15490 | 3420006000NRG23171120220827297 | Rejected | A/c Blocked or Frozen | 28/12/2022 | JH3420006010_191122FTO_439532 | 827297 |
3420006WL035559 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 15490 | 3420006000NRG23Z171120220827303 | Rejected | A/C Blocked or Frozen | 19/11/2022 | JH3420006010_191122FTO_439539 | 827303 |
3420006WL0038432 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 15490 | 3420006000NRG23Z061220220885883 | Yet to be process | | | | 885883 |
3420006WL0043189 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 15490 | 3420006000NRG23301220220971258 | Processed | | 22/09/2023 | JH3420006010_100923FTO_534546 | 971258 |