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. |
3401010WL004685 | JH-01-010-002-002/277 | 2 | SARAN BARLA | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 364 | 3401010000NRG25250420240112179 | Rejected | A/c Blocked or Frozen | 03/05/2024 | JH3401010002_260424APB_FTO_27869 | 112179 |
3401010WL004685 | JH-01-010-002-002/277 | 2 | SARAN BARLA | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 364 | 3401010000NRG25Z250420240112219 | Rejected | A/C Blocked or Frozen | 27/04/2024 | JH3401010002_260424APB_FTO_27870 | 112219 |
3401010WL0021477 | JH-01-010-002-002/277 | 2 | SARAN BARLA | 3401010002/IF/7080903034228 | 23-24 BSKSY Dadi Gram me MOHNA BHENGRA S/O BANDHU BHENGRA ke jamin par Sichai koop nirman | 364 | 3401010000NRG25100620240466011 | Yet to be process | | | | 466011 |