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. |
3401002WL053424 | JH-01-002-026-003/37 | 1 | PANCHU ORAON | 3401002026/IF/7080902826045 | 2023-24 TUTLO PANCHAYAT KE CHAPADIH GRAM ME BAIHRU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 12809 | 3401002000NRG24220820230936913 | Rejected | No Such Account | 25/09/2023 | JH3401002026_220823FTO_467573 | 936913 |
3401002WL053424 | JH-01-002-026-003/37 | 1 | PANCHU ORAON | 3401002026/IF/7080902826045 | 2023-24 TUTLO PANCHAYAT KE CHAPADIH GRAM ME BAIHRU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 12809 | 3401002000NRG24Z220820230936940 | Rejected | No Such Account | 24/08/2023 | JH3401002026_220823FTO_467590 | 936940 |
3401002WL0066760 | JH-01-002-026-003/37 | 1 | PANCHU ORAON | 3401002026/IF/7080902826045 | 2023-24 TUTLO PANCHAYAT KE CHAPADIH GRAM ME BAIHRU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 12809 | 3401002000NRG24Z270920231136487 | Yet to be process | | | | 1136487 |
3401002WL0066760 | JH-01-002-026-003/37 | 1 | PANCHU ORAON | 3401002026/IF/7080902826045 | 2023-24 TUTLO PANCHAYAT KE CHAPADIH GRAM ME BAIHRU ORAON KE JAMIN ME B H G Y AAM BAGWANI 1A | 12809 | 3401002000NRG24270920231136489 | Yet to be process | | | | 1136489 |