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. |
3420006WL041246 | JH-20-006-005-002/28013 | 2 | PAN MATI DEVI | 3420006005/IF/7080901514607 | CONS OF DIDI WADI YOJANA IN THE LAND OF PANMATI DEVI (NUNURAM MANJHI) 3 DM | 17606 | 3420006000NRG23201220220936599 | Rejected | No Such Account | 28/12/2022 | JH3420006005_201222FTO_512828 | 936599 |
3420006WL041246 | JH-20-006-005-002/28013 | 2 | PAN MATI DEVI | 3420006005/IF/7080901514607 | CONS OF DIDI WADI YOJANA IN THE LAND OF PANMATI DEVI (NUNURAM MANJHI) 3 DM | 17606 | 3420006000NRG23Z201220220936604 | Rejected | No Such Account | 21/12/2022 | JH3420006005_201222FTO_512833 | 936604 |
3420006WL0045886 | JH-20-006-005-002/28013 | 2 | PAN MATI DEVI | 3420006005/IF/7080901514607 | CONS OF DIDI WADI YOJANA IN THE LAND OF PANMATI DEVI (NUNURAM MANJHI) 3 DM | 17606 | 3420006000NRG23Z160120231017194 | Yet to be process | | | | 1017194 |
3420006WL0045886 | JH-20-006-005-002/28013 | 2 | PAN MATI DEVI | 3420006005/IF/7080901514607 | CONS OF DIDI WADI YOJANA IN THE LAND OF PANMATI DEVI (NUNURAM MANJHI) 3 DM | 17606 | 3420006000NRG23160120231017197 | Rejected | No Such Account | 31/05/2023 | JH3420006005_250523FTO_162884 | 1017197 |
3420006WL0067022 | JH-20-006-005-002/28013 | 2 | PAN MATI DEVI | 3420006005/IF/7080901514607 | CONS OF DIDI WADI YOJANA IN THE LAND OF PANMATI DEVI (NUNURAM MANJHI) 3 DM | 17606 | 3420006000NRG23250620231346488 | Processed | | 10/03/2024 | JH3420006005_160124FTO_890386 | 1346488 |