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. |
3401007WL023211 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 5348 | 3401007000NRG24120620230425602 | Rejected | No Such Account | 17/06/2023 | JH3401007032_120623FTO_226456 | 425602 |
3401007WL023211 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 5348 | 3401007000NRG24Z120620230425603 | Rejected | No Such Account | 13/06/2023 | JH3401007032_120623FTO_226461 | 425603 |
3401007WL0026514 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 5348 | 3401007000NRG24Z170620230485931 | Yet to be process | | | | 485931 |
3401007WL0028247 | JH-01-007-032-001/4930 | 1 | Anita Kumari | 3401007032/IF/7080902530139 | Cons. Of Didi Bari Vill. Sukurhutu ( S ) Anita Devi | 5348 | 3401007000NRG24220620230517885 | Yet to be process | | | | 517885 |