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. |
3401002WL092250 | JH-01-002-014-003/102 | 1 | JASHODA DEVI | 3401002014/IF/7080901415747 | 2021014010 KARKARI PANCHAYAT KE KHARDEORI GRAM ME SUKHDEO ORAON KE ZAMEEN ME 60X60X10 DOBHA NIRMAN | 24397 | 3401002000NRG22151220210777228 | Rejected | DBFL | 25/07/2022 | JH3401002014_151221APB_FTO_916385 | 777228 |
3401002WL0132239 | JH-01-002-014-003/102 | 1 | JASHODA DEVI | 3401002014/IF/7080901415747 | 2021014010 KARKARI PANCHAYAT KE KHARDEORI GRAM ME SUKHDEO ORAON KE ZAMEEN ME 60X60X10 DOBHA NIRMAN | 24397 | 3401002000NRG22130820221276445 | Rejected | A/c Blocked or Frozen | 19/09/2022 | JH3401002014_140922FTO_257911 | 1276445 |
3401002WL0132809 | JH-01-002-014-003/102 | 1 | JASHODA DEVI | 3401002014/IF/7080901415747 | 2021014010 KARKARI PANCHAYAT KE KHARDEORI GRAM ME SUKHDEO ORAON KE ZAMEEN ME 60X60X10 DOBHA NIRMAN | 24397 | 3401002000NRG22111020221328739 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002014_070723FTO_319355 | 1328739 |
3401002WL0133605 | JH-01-002-014-003/102 | 1 | JASHODA DEVI | 3401002014/IF/7080901415747 | 2021014010 KARKARI PANCHAYAT KE KHARDEORI GRAM ME SUKHDEO ORAON KE ZAMEEN ME 60X60X10 DOBHA NIRMAN | 24397 | 3401002000NRG22240720231340867 | Yet to be process | | | | 1340867 |