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. |
3407009WL042059 | JH-07-009-007-153/74 | 2 | SHANTI DEVI | 3407009003/IF/7080902222932 | Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman | 4201 | 3407009000NRG23101020220602489 | Rejected | No Such Account | 19/10/2022 | JH3407009003_111022FTO_332992 | 602489 |
3407009WL042059 | JH-07-009-007-153/74 | 2 | SHANTI DEVI | 3407009003/IF/7080902222932 | Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman | 4201 | 3407009000NRG23Z101020220602498 | Rejected | No Such Account | 13/12/2022 | JH3407009003_111022FTO_333010 | 602498 |
3407009WL0051624 | JH-07-009-007-153/74 | 2 | SHANTI DEVI | 3407009003/IF/7080902222932 | Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman | 4201 | 3407009000NRG23071120220763106 | Rejected | No Such Account | 01/03/2023 | JH3407009003_190223FTO_653670 | 763106 |
3407009WL0072001 | JH-07-009-007-153/74 | 2 | SHANTI DEVI | 3407009003/IF/7080902222932 | Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman | 4201 | 3407009000NRG23Z281220221138127 | Rejected | No Such Account | 22/02/2023 | JH3407009003_190223FTO_653673 | 1138127 |
3407009WL0099930 | JH-07-009-007-153/74 | 2 | SHANTI DEVI | 3407009003/IF/7080902222932 | Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman | 4201 | 3407009000NRG23Z010320231628562 | Yet to be process | | | | 1628562 |
3407009WL0101272 | JH-07-009-007-153/74 | 2 | SHANTI DEVI | 3407009003/IF/7080902222932 | Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman | 4201 | 3407009000NRG23030320231650532 | Processed | | 24/03/2023 | JH3407009003_150323FTO_705801 | 1650532 |