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. |
3401007WL020483 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 4451 | 3401007000NRG24060620230376494 | Rejected | No Such Account | 15/06/2023 | JH3401007032_090623FTO_218736 | 376494 |
3401007WL020483 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 4451 | 3401007000NRG24Z060620230376495 | Rejected | No Such Account | 10/06/2023 | JH3401007032_090623FTO_218741 | 376495 |
3401007WL0022922 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 4451 | 3401007000NRG24Z120620230421019 | Yet to be process | | | | 421019 |
3401007WL0026514 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 4451 | 3401007000NRG24170620230485933 | Yet to be process | | | | 485933 |