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. |
3420006WL061172 | JH-20-006-014-002/13823 | 2 | CHHUMU DEVI | 3420006014/IF/7080901819369 | CONS OF DIDIWADI YOJANA IN THE LAND OF CHHUMU DEVI(FALU MANJHI 5D) | 25287 | 3420006000NRG23230320231242684 | Rejected | No Such Account | 31/03/2023 | JH3420006014_230323FTO_724725 | 1242684 |
3420006WL061172 | JH-20-006-014-002/13823 | 2 | CHHUMU DEVI | 3420006014/IF/7080901819369 | CONS OF DIDIWADI YOJANA IN THE LAND OF CHHUMU DEVI(FALU MANJHI 5D) | 25287 | 3420006000NRG23Z230320231242692 | Rejected | No Such Account | 24/03/2023 | JH3420006014_230323FTO_724726 | 1242692 |
3420006WL0066745 | JH-20-006-014-002/13823 | 2 | CHHUMU DEVI | 3420006014/IF/7080901819369 | CONS OF DIDIWADI YOJANA IN THE LAND OF CHHUMU DEVI(FALU MANJHI 5D) | 25287 | 3420006000NRG23Z050420231345410 | Yet to be process | | | | 1345410 |
3420006WL0066745 | JH-20-006-014-002/13823 | 2 | CHHUMU DEVI | 3420006014/IF/7080901819369 | CONS OF DIDIWADI YOJANA IN THE LAND OF CHHUMU DEVI(FALU MANJHI 5D) | 25287 | 3420006000NRG23050420231345413 | Processed | | 24/11/2023 | JH3420006014_061123FTO_718898 | 1345413 |