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. |
3420006WL061171 | JH-20-006-014-002/139104 | 1 | SHANTI DEVI | 3420006014/IF/7080901882689 | CONS OF DIDI WADI YOJNA OF SHANTI DEVI(AVINASH KUMAR MANJHI)3D | 25297 | 3420006000NRG23230320231242674 | Rejected | No Such Account | 31/03/2023 | JH3420006014_230323FTO_724725 | 1242674 |
3420006WL061171 | JH-20-006-014-002/139104 | 1 | SHANTI DEVI | 3420006014/IF/7080901882689 | CONS OF DIDI WADI YOJNA OF SHANTI DEVI(AVINASH KUMAR MANJHI)3D | 25297 | 3420006000NRG23Z230320231242680 | Rejected | No Such Account | 24/03/2023 | JH3420006014_230323FTO_724726 | 1242680 |
3420006WL0066888 | JH-20-006-014-002/139104 | 1 | SHANTI DEVI | 3420006014/IF/7080901882689 | CONS OF DIDI WADI YOJNA OF SHANTI DEVI(AVINASH KUMAR MANJHI)3D | 25297 | 3420006000NRG23Z250420231345960 | Yet to be process | | | | 1345960 |
3420006WL0066888 | JH-20-006-014-002/139104 | 1 | SHANTI DEVI | 3420006014/IF/7080901882689 | CONS OF DIDI WADI YOJNA OF SHANTI DEVI(AVINASH KUMAR MANJHI)3D | 25297 | 3420006000NRG23250420231345961 | Processed | | 24/11/2023 | JH3420006014_061123FTO_718898 | 1345961 |