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. |
3401007WL002717 | JH-01-007-032-001/4928 | 1 | Lakhan Pahan | 3401007032/IF/7080902394931 | Cons. Of BSBAAY Vill. Sukurhutu South Asha Devi | 482 | 3401007000NRG24190420230050954 | Rejected | No Such Account | 15/05/2023 | JH3401007032_190423FTO_35829 | 50954 |
3401007WL002717 | JH-01-007-032-001/4928 | 1 | Lakhan Pahan | 3401007032/IF/7080902394931 | Cons. Of BSBAAY Vill. Sukurhutu South Asha Devi | 482 | 3401007000NRG24Z190420230050962 | Rejected | No Such Account | 20/04/2023 | JH3401007032_190423FTO_35832 | 50962 |
3401007WL0005055 | JH-01-007-032-001/4928 | 1 | Lakhan Pahan | 3401007032/IF/7080902394931 | Cons. Of BSBAAY Vill. Sukurhutu South Asha Devi | 482 | 3401007000NRG24Z270420230095027 | Yet to be process | | | | 95027 |
3401007WL0011912 | JH-01-007-032-001/4928 | 1 | Lakhan Pahan | 3401007032/IF/7080902394931 | Cons. Of BSBAAY Vill. Sukurhutu South Asha Devi | 482 | 3401007000NRG24160520230221707 | Yet to be process | | | | 221707 |