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. |
3401004WL010195 | JH-01-024-001-001/493 | 1 | nusarat praveen | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2551 | 3401004000NRG24120520230192012 | Processed | | 17/05/2023 | JH3401004020_120523APB_FTO_117323 | 192012 |
3401004WL010195 | JH-01-024-001-001/493 | 1 | nusarat praveen | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2551 | 3401004000NRG24Z120520230192102 | Rejected | Dormant Account | 14/05/2023 | JH3401004020_120523APB_FTO_117330 | 192102 |
3401004WL0012413 | JH-01-024-001-001/493 | 1 | nusarat praveen | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2551 | 3401004000NRG24Z170520230229343 | Rejected | A/C Blocked or Frozen | 12/10/2023 | JH3401004020_111023FTO_637676 | 229343 |
3401004WL0073447 | JH-01-024-001-001/493 | 1 | nusarat praveen | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2551 | 3401004000NRG24Z171020231243638 | Rejected | A/C Blocked or Frozen | 15/11/2023 | JH3401004020_141123FTO_740278 | 1243638 |
3401004WL0083455 | JH-01-024-001-001/493 | 1 | nusarat praveen | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2551 | 3401004000NRG24Z211120231398986 | Rejected | A/C Blocked or Frozen | 08/12/2023 | JH3401004020_071223FTO_803888 | 1398986 |
3401004WL0088934 | JH-01-024-001-001/493 | 1 | nusarat praveen | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2551 | 3401004000NRG24Z161220231480327 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401004020_020224FTO_916889 | 1480327 |
3401004WL0119668 | JH-01-024-001-001/493 | 1 | nusarat praveen | 3401004020/IF/7080902503906 | PUNAM DEVI KE JAMIN PAR TCB NIRMAN | 2551 | 3401004000NRG24Z230620241942394 | Yet to be process | | | | 1942394 |