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. |
3407009WL082299 | JH-07-009-003-116/269 | 1 | Jethani Devi | 3407009003/IF/7080902421253 | Gram Rodo Me Ramji Bhiyan Ke Khet Me T.C.B. Nirman | 9658 | 3407009000NRG23220120231333331 | Rejected | No Such Account | 01/02/2023 | JH3407009003_220123FTO_589374 | 1333331 |
3407009WL082299 | JH-07-009-003-116/269 | 1 | Jethani Devi | 3407009003/IF/7080902421253 | Gram Rodo Me Ramji Bhiyan Ke Khet Me T.C.B. Nirman | 9658 | 3407009000NRG23Z220120231333369 | Rejected | No Such Account | 23/01/2023 | JH3407009003_220123FTO_589378 | 1333369 |
3407009WL0089220 | JH-07-009-003-116/269 | 1 | Jethani Devi | 3407009003/IF/7080902421253 | Gram Rodo Me Ramji Bhiyan Ke Khet Me T.C.B. Nirman | 9658 | 3407009000NRG23Z070220231463942 | Processed | | 22/02/2023 | JH3407009003_190223FTO_653673 | 1463942 |
3407009WL0089220 | JH-07-009-003-116/269 | 1 | Jethani Devi | 3407009003/IF/7080902421253 | Gram Rodo Me Ramji Bhiyan Ke Khet Me T.C.B. Nirman | 9658 | 3407009000NRG23070220231463943 | Processed | | 01/03/2023 | JH3407009003_190223FTO_653670 | 1463943 |