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-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 487 | 3401007000NRG24190420230050955 | Rejected | No Such Account | 15/05/2023 | JH3401007032_190423FTO_35829 | 50955 |
3401007WL002717 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 487 | 3401007000NRG24Z190420230050963 | Rejected | No Such Account | 20/04/2023 | JH3401007032_190423FTO_35832 | 50963 |
3401007WL0005055 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 487 | 3401007000NRG24Z270420230095028 | Yet to be process | | | | 95028 |
3401007WL0011941 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 487 | 3401007000NRG24160520230222146 | Yet to be process | | | | 222146 |