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. |
3401007WL056146 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 12806 | 3401007000NRG24290820230974602 | Rejected | No Such Account | 25/09/2023 | JH3401007031_010923FTO_503024 | 974602 |
3401007WL056146 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 12806 | 3401007000NRG24Z290820230974603 | Rejected | No Such Account | 02/09/2023 | JH3401007031_010923FTO_503035 | 974603 |
3401007WL0059785 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 12806 | 3401007000NRG24Z080920231029524 | Yet to be process | | | | 1029524 |
3401007WL0066676 | JH-01-007-031-001/21 | 4 | PANPATI DEVI | 3401007031/IF/7080901510936 | Didibari vill. Sukurhutu (N) Panpati Devi | 12806 | 3401007000NRG24270920231135437 | Yet to be process | | | | 1135437 |