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. |
3420006WL025602 | JH-20-006-016-001/17816 | 1 | ARTI DEVI | 3420006016/AV/7080901174056 | CONS OF ANGANWADI KENDRA(91) IN ROHANIYADIH PICHARI | 10067 | 3420006000NRG23210920220660979 | Rejected | No Such Account | 26/09/2022 | JH3420006016_210922FTO_280151 | 660979 |
3420006WL025602 | JH-20-006-016-001/17816 | 1 | ARTI DEVI | 3420006016/AV/7080901174056 | CONS OF ANGANWADI KENDRA(91) IN ROHANIYADIH PICHARI | 10067 | 3420006000NRG23Z210920220660986 | Rejected | No Such Account | 22/09/2022 | JH3420006016_210922FTO_280155 | 660986 |
3420006WL0038482 | JH-20-006-016-001/17816 | 1 | ARTI DEVI | 3420006016/AV/7080901174056 | CONS OF ANGANWADI KENDRA(91) IN ROHANIYADIH PICHARI | 10067 | 3420006000NRG23Z061220220886981 | Processed | | 07/12/2022 | JH3420006016_061222FTO_475538 | 886981 |
3420006WL0038482 | JH-20-006-016-001/17816 | 1 | ARTI DEVI | 3420006016/AV/7080901174056 | CONS OF ANGANWADI KENDRA(91) IN ROHANIYADIH PICHARI | 10067 | 3420006000NRG23061220220886982 | Yet to be process | | | | 886982 |