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. |
3420006WL020057 | JH-20-006-007-002/26286 | 2 | PARWATI DEVI | 3420006007/IF/7080902094407 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(VARUN KUMAR NAYAK)5D | 7740 | 3420006000NRG23170820220533478 | Rejected | No Such Account | 02/09/2022 | JH3420006007_170822FTO_180010 | 533478 |
3420006WL020057 | JH-20-006-007-002/26286 | 2 | PARWATI DEVI | 3420006007/IF/7080902094407 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(VARUN KUMAR NAYAK)5D | 7740 | 3420006000NRG23Z170820220533480 | Rejected | No Such Account | 18/08/2022 | JH3420006007_170822FTO_180012 | 533480 |
3420006WL0026000 | JH-20-006-007-002/26286 | 2 | PARWATI DEVI | 3420006007/IF/7080902094407 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(VARUN KUMAR NAYAK)5D | 7740 | 3420006000NRG23Z230920220667885 | Rejected | No Such Account | 11/11/2022 | JH3420006007_101122FTO_416531 | 667885 |
3420006WL0026000 | JH-20-006-007-002/26286 | 2 | PARWATI DEVI | 3420006007/IF/7080902094407 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(VARUN KUMAR NAYAK)5D | 7740 | 3420006000NRG23230920220667886 | Rejected | No Such Account | 03/11/2022 | JH3420006007_301022FTO_387794 | 667886 |
3420006WL0034403 | JH-20-006-007-002/26286 | 2 | PARWATI DEVI | 3420006007/IF/7080902094407 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(VARUN KUMAR NAYAK)5D | 7740 | 3420006000NRG23101120220804317 | Processed | | 24/03/2023 | JH3420006007_100323FTO_694135 | 804317 |
3420006WL0036822 | JH-20-006-007-002/26286 | 2 | PARWATI DEVI | 3420006007/IF/7080902094407 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(VARUN KUMAR NAYAK)5D | 7740 | 3420006000NRG23Z251120220853289 | Processed | | 04/01/2023 | JH3420006007_030123FTO_548697 | 853289 |