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. |
3401018WL119652 | JH-01-018-001-001/507 | 2 | PARUL DEVI | 3401018001/IF/7080901405947 | 2021018001002 ग्राम बारेंदा में महादेव हजाम के जमीन पर 100x80x10 डोभा निर्माण | 21020 | 3401018000NRG22050320220983605 | Rejected | A/c Blocked or Frozen | 20/06/2022 | JH3401018001_060322FTO_1210380 | 983605 |
3401018WL0131561 | JH-01-018-001-001/507 | 2 | PARUL DEVI | 3401018001/IF/7080901405947 | 2021018001002 ग्राम बारेंदा में महादेव हजाम के जमीन पर 100x80x10 डोभा निर्माण | 21020 | 3401018000NRG22240620221222516 | Rejected | A/c Blocked or Frozen | 19/10/2022 | JH3401018001_101022FTO_330485 | 1222516 |
3401018WL0132903 | JH-01-018-001-001/507 | 2 | PARUL DEVI | 3401018001/IF/7080901405947 | 2021018001002 ग्राम बारेंदा में महादेव हजाम के जमीन पर 100x80x10 डोभा निर्माण | 21020 | 3401018000NRG22091120221333469 | Rejected | A/c Blocked or Frozen | 22/05/2023 | JH3401018_160523FTO_128807 | 1333469 |
3401018WL0133508 | JH-01-018-001-001/507 | 2 | PARUL DEVI | 3401018001/IF/7080901405947 | 2021018001002 ग्राम बारेंदा में महादेव हजाम के जमीन पर 100x80x10 डोभा निर्माण | 21020 | 3401018000NRG22290520231340332 | Rejected | A/c Blocked or Frozen | 04/07/2023 | JH3401018_130623FTO_229299 | 1340332 |
3401018WL0133559 | JH-01-018-001-001/507 | 2 | PARUL DEVI | 3401018001/IF/7080901405947 | 2021018001002 ग्राम बारेंदा में महादेव हजाम के जमीन पर 100x80x10 डोभा निर्माण | 21020 | 3401018000NRG22070720231340545 | Rejected | A/c Blocked or Frozen | 22/04/2024 | JH3401018_300324FTO_1029861 | 1340545 |
3401018WL0133814 | JH-01-018-001-001/507 | 2 | PARUL DEVI | 3401018001/IF/7080901405947 | 2021018001002 ग्राम बारेंदा में महादेव हजाम के जमीन पर 100x80x10 डोभा निर्माण | 21020 | 3401018000NRG22050520241341946 | Yet to be process | | | | 1341946 |