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. |
3410002WL016037 | JH-10-002-005-007/1196 | 1 | Rani Gope | 3410002033/IF/7080902309427 | Gram Luabasa me Rani Gope Ke Jamin Par Didi Bari Nirman | 3048 | 3410002000NRG23300820220296420 | Rejected | No Such Account | 13/09/2022 | JH3410002033_020922FTO_221599 | 296420 |
3410002WL016037 | JH-10-002-005-007/1196 | 1 | Rani Gope | 3410002033/IF/7080902309427 | Gram Luabasa me Rani Gope Ke Jamin Par Didi Bari Nirman | 3048 | 3410002000NRG23Z300820220296433 | Rejected | No Such Account | 02/09/2022 | JH3410002033_020922FTO_221602 | 296433 |
3410002WL0023464 | JH-10-002-005-007/1196 | 1 | Rani Gope | 3410002033/IF/7080902309427 | Gram Luabasa me Rani Gope Ke Jamin Par Didi Bari Nirman | 3048 | 3410002000NRG23Z081020220366210 | Processed | | 09/10/2022 | JH3410002033_081022FTO_326089 | 366210 |
3410002WL0023464 | JH-10-002-005-007/1196 | 1 | Rani Gope | 3410002033/IF/7080902309427 | Gram Luabasa me Rani Gope Ke Jamin Par Didi Bari Nirman | 3048 | 3410002000NRG23081020220366216 | Processed | | 14/10/2022 | JH3410002033_081022FTO_326080 | 366216 |