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. |
3401002WL070607 | JH-01-002-016-002/23 | 2 | GANDURA ORAON | 3401002016/IF/7080902770256 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME SOMRA ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 17660 | 3401002000NRG24091020231198858 | Rejected | No Such Account | 13/11/2023 | JH3401002016_101023FTO_633445 | 1198858 |
3401002WL070607 | JH-01-002-016-002/23 | 2 | GANDURA ORAON | 3401002016/IF/7080902770256 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME SOMRA ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 17660 | 3401002000NRG24Z091020231198864 | Rejected | No Such Account | 11/10/2023 | JH3401002016_101023FTO_633463 | 1198864 |
3401002WL0073451 | JH-01-002-016-002/23 | 2 | GANDURA ORAON | 3401002016/IF/7080902770256 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME SOMRA ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 17660 | 3401002000NRG24Z171020231243657 | Yet to be process | | | | 1243657 |
3401002WL0082305 | JH-01-002-016-002/23 | 2 | GANDURA ORAON | 3401002016/IF/7080902770256 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME SOMRA ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 17660 | 3401002000NRG24171120231384562 | Yet to be process | | | | 1384562 |