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. |
3401002WL115235 | JH-01-002-022-004/228 | 1 | BHOLA GOPE | 3401002022/IF/7080903085107 | 2023-24 GP MURTO KE PAHARKANDARIA ME DIPAK SINGH KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24930 | 3401002000NRG24210320241859412 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 20/04/2024 | JH3401002022_210324APB_FTO_1011733 | 1859412 |
3401002WL115235 | JH-01-002-022-004/228 | 1 | BHOLA GOPE | 3401002022/IF/7080903085107 | 2023-24 GP MURTO KE PAHARKANDARIA ME DIPAK SINGH KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24930 | 3401002000NRG24Z210320241859424 | Processed | | 23/03/2024 | JH3401002022_210324APB_FTO_1011742 | 1859424 |
3401002WL0119315 | JH-01-002-022-004/228 | 1 | BHOLA GOPE | 3401002022/IF/7080903085107 | 2023-24 GP MURTO KE PAHARKANDARIA ME DIPAK SINGH KE JMAIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA | 24930 | 3401002000NRG24270420241940019 | Yet to be process | | | | 1940019 |