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. |
3401011WL086076 | JH-01-011-016-002/569 | 1 | Sahena Khatun | 3401011016/IF/7080902924459 | Dumri me Digamabar Ojha ke jamin me 1700ft TCB yojana nirman | 8881 | 3401011000NRG24021220231438851 | Rejected | Account closed | 15/12/2023 | JH3401011016_041223FTO_795831 | 1438851 |
3401011WL086076 | JH-01-011-016-002/569 | 1 | Sahena Khatun | 3401011016/IF/7080902924459 | Dumri me Digamabar Ojha ke jamin me 1700ft TCB yojana nirman | 8881 | 3401011000NRG24Z021220231438859 | Rejected | Account Closed | 05/12/2023 | JH3401011016_041223FTO_795833 | 1438859 |
3401011WL0097967 | JH-01-011-016-002/569 | 1 | Sahena Khatun | 3401011016/IF/7080902924459 | Dumri me Digamabar Ojha ke jamin me 1700ft TCB yojana nirman | 8881 | 3401011000NRG24Z250120241599328 | Yet to be process | | | | 1599328 |
3401011WL0097967 | JH-01-011-016-002/569 | 1 | Sahena Khatun | 3401011016/IF/7080902924459 | Dumri me Digamabar Ojha ke jamin me 1700ft TCB yojana nirman | 8881 | 3401011000NRG24250120241599330 | Yet to be process | | | | 1599330 |