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. |
3401024WL091830 | JH-01-024-005-001/865 | 1 | Rohit Kumar Gope | 3401024001/IF/7080902241478 | SANJAY KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 3576 | 3401024000NRG23310120231735335 | Rejected | A/c Blocked or Frozen | 07/02/2023 | JH3401024001_310123FTO_612220 | 1735335 |
3401024WL091830 | JH-01-024-005-001/865 | 1 | Rohit Kumar Gope | 3401024001/IF/7080902241478 | SANJAY KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 3576 | 3401024000NRG23Z310120231735405 | Rejected | A/C Blocked or Frozen | 01/02/2023 | JH3401024001_310123FTO_612249 | 1735405 |
3401024WL0094211 | JH-01-024-005-001/865 | 1 | Rohit Kumar Gope | 3401024001/IF/7080902241478 | SANJAY KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 3576 | 3401024000NRG23Z060220231765537 | Rejected | A/C Blocked or Frozen | 09/04/2023 | JH3401024001_080423FTO_8057 | 1765537 |
3401024WL0097816 | JH-01-024-005-001/865 | 1 | Rohit Kumar Gope | 3401024001/IF/7080902241478 | SANJAY KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 3576 | 3401024000NRG23110220231802235 | Rejected | A/c Blocked or Frozen | 15/05/2023 | JH3401024001_080423FTO_8050 | 1802235 |
3401024WL0118876 | JH-01-024-005-001/865 | 1 | Rohit Kumar Gope | 3401024001/IF/7080902241478 | SANJAY KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 3576 | 3401024000NRG23Z120420232102410 | Yet to be process | | | | 2102410 |
3401024WL0119132 | JH-01-024-005-001/865 | 1 | Rohit Kumar Gope | 3401024001/IF/7080902241478 | SANJAY KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 3576 | 3401024000NRG23180520232104406 | Rejected | A/c Blocked or Frozen | 18/07/2023 | JH3401024001_070723FTO_320989 | 2104406 |
3401024WL0119294 | JH-01-024-005-001/865 | 1 | Rohit Kumar Gope | 3401024001/IF/7080902241478 | SANJAY KUMAR KE JAMIN PAR SICHAI KOOP NIRMAN | 3576 | 3401024000NRG23260720232105221 | Yet to be process | | | | 2105221 |