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. |
3401007WL058659 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 13305 | 3401007000NRG24050920231012291 | Rejected | No Such Account | 25/09/2023 | JH3401007031_070923FTO_524442 | 1012291 |
3401007WL058659 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 13305 | 3401007000NRG24Z050920231012292 | Rejected | No Such Account | 08/09/2023 | JH3401007031_070923FTO_524444 | 1012292 |
3401007WL0065137 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 13305 | 3401007000NRG24Z220920231112982 | Yet to be process | | | | 1112982 |
3401007WL0066676 | JH-01-007-031-001/582 | 1 | Vimla Devi | 3401007031/IF/7080901511210 | Didibari vill. Sukurhutu (N) Vimla Devi | 13305 | 3401007000NRG24270920231135439 | Yet to be process | | | | 1135439 |