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. |
3401024WL097919 | JH-01-004-022-001/559 | 1 | RAJENDRA BHUNYA | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1626 | 3401024000NRG24250120241597798 | Rejected | A/c Blocked or Frozen | 03/04/2024 | JH3401024001_260124APB_FTO_906201 | 1597798 |
3401024WL097919 | JH-01-004-022-001/559 | 1 | RAJENDRA BHUNYA | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1626 | 3401024000NRG24Z250120241597865 | Rejected | A/C Blocked or Frozen | 14/02/2024 | JH3401024001_260124APB_FTO_906203 | 1597865 |
3401024WL0107096 | JH-01-004-022-001/559 | 1 | RAJENDRA BHUNYA | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1626 | 3401024000NRG24Z240220241722827 | Yet to be process | | | | 1722827 |
3401024WL0119021 | JH-01-004-022-001/559 | 1 | RAJENDRA BHUNYA | 3401024001/IF/7080902834137 | MAHADEV MAHTO KE JAMIN PAR DOBHA NIRMAN | 1626 | 3401024000NRG24050420241937992 | Yet to be process | | | | 1937992 |