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. |
3401007032WL027452 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 6110 | 3401007032NRG24210620230503927 | Rejected | No Such Account | 28/06/2023 | JH3401007032_210623FTO_261189 | 503927 |
3401007032WL027452 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 6110 | 3401007032NRG24Z210620230503928 | Rejected | No Such Account | 22/06/2023 | JH3401007032_210623FTO_261202 | 503928 |
3401007WL0029687 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 6110 | 3401007032NRG24Z260620230547266 | Yet to be process | | | | 547266 |
3401007WL0034229 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 6110 | 3401007032NRG24070720230627478 | Yet to be process | | | | 627478 |