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. |
3416002WL041297 | JH-16-002-016-002/132 | 2 | MALTI KUMARI | 3416002016/WC/7080901353659 | GRAM PANCHAYAT ROMI ME MERI MATI MERA DESH YOJNA ANTRAGAT AMRIT VATIKA AND SHILAPHALKAM NIRMA | 7902 | 3416002000NRG24080920231371780 | Rejected | No Such Account | 25/09/2023 | JH3416002016_100923FTO_533781 | 1371780 |
3416002WL041297 | JH-16-002-016-002/132 | 2 | MALTI KUMARI | 3416002016/WC/7080901353659 | GRAM PANCHAYAT ROMI ME MERI MATI MERA DESH YOJNA ANTRAGAT AMRIT VATIKA AND SHILAPHALKAM NIRMA | 7902 | 3416002000NRG24Z080920231371788 | Rejected | No Such Account | 11/09/2023 | JH3416002016_100923FTO_533782 | 1371788 |
3416002WL0047735 | JH-16-002-016-002/132 | 2 | MALTI KUMARI | 3416002016/WC/7080901353659 | GRAM PANCHAYAT ROMI ME MERI MATI MERA DESH YOJNA ANTRAGAT AMRIT VATIKA AND SHILAPHALKAM NIRMA | 7902 | 3416002000NRG24Z041020231541062 | Yet to be process | | | | 1541062 |
3416002WL0047735 | JH-16-002-016-002/132 | 2 | MALTI KUMARI | 3416002016/WC/7080901353659 | GRAM PANCHAYAT ROMI ME MERI MATI MERA DESH YOJNA ANTRAGAT AMRIT VATIKA AND SHILAPHALKAM NIRMA | 7902 | 3416002000NRG24041020231541063 | Processed | | 01/03/2024 | JH3416002016_091223FTO_807409 | 1541063 |