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. |
3401010WL010378 | JH-01-010-006-002/15 | 4 | ASHOK SAHU | 3401010006/IF/7080903228901 | 23-24 BSKSY Hulsu Gram me KUNTI DEVI W/O SHANKAR SAHU Ke Jamin Par Sichai Koop Ka Nirman | 557 | 3401010000NRG25110520240231699 | Rejected | A/c Blocked or Frozen | 20/05/2024 | JH3401010006_110524APB_FTO_55516 | 231699 |
3401010WL010378 | JH-01-010-006-002/15 | 4 | ASHOK SAHU | 3401010006/IF/7080903228901 | 23-24 BSKSY Hulsu Gram me KUNTI DEVI W/O SHANKAR SAHU Ke Jamin Par Sichai Koop Ka Nirman | 557 | 3401010000NRG25Z110520240231714 | Rejected | A/C Blocked or Frozen | 12/05/2024 | JH3401010006_110524APB_FTO_55518 | 231714 |
3401010WL0021478 | JH-01-010-006-002/15 | 4 | ASHOK SAHU | 3401010006/IF/7080903228901 | 23-24 BSKSY Hulsu Gram me KUNTI DEVI W/O SHANKAR SAHU Ke Jamin Par Sichai Koop Ka Nirman | 557 | 3401010000NRG25100620240466025 | Yet to be process | | | | 466025 |
3401010WL0026833 | JH-01-010-006-002/15 | 4 | ASHOK SAHU | 3401010006/IF/7080903228901 | 23-24 BSKSY Hulsu Gram me KUNTI DEVI W/O SHANKAR SAHU Ke Jamin Par Sichai Koop Ka Nirman | 557 | 3401010000NRG25Z220620240571309 | Yet to be process | | | | 571309 |