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. |
3418003003WL003990 | JH-18-003-003-008/1576 | 1 | rajendra kumar | 3418003003/IF/7080902251657 | GRAM GHORTAPPI MEIN KALWA DEVI W/O DEWAN SINGH KE JAMIN PAR BIRSA MUNDA BAGWANI YOJNA | 1270 | 3418003003NRG23170820220026088 | Rejected | No Such Account | 02/09/2022 | JH3418003003_170822FTO_180450 | 26088 |
3418003003WL003990 | JH-18-003-003-008/1576 | 1 | rajendra kumar | 3418003003/IF/7080902251657 | GRAM GHORTAPPI MEIN KALWA DEVI W/O DEWAN SINGH KE JAMIN PAR BIRSA MUNDA BAGWANI YOJNA | 1270 | 3418003003NRG23Z170820220026092 | Rejected | No Such Account | 18/08/2022 | JH3418003003_170822FTO_180467 | 26092 |
3418003WL0005466 | JH-18-003-003-008/1576 | 1 | rajendra kumar | 3418003003/IF/7080902251657 | GRAM GHORTAPPI MEIN KALWA DEVI W/O DEWAN SINGH KE JAMIN PAR BIRSA MUNDA BAGWANI YOJNA | 1270 | 3418003003NRG23Z130920220035154 | Processed | | 08/10/2022 | JH3418003003_290922FTO_301315 | 35154 |
3418003WL0005466 | JH-18-003-003-008/1576 | 1 | rajendra kumar | 3418003003/IF/7080902251657 | GRAM GHORTAPPI MEIN KALWA DEVI W/O DEWAN SINGH KE JAMIN PAR BIRSA MUNDA BAGWANI YOJNA | 1270 | 3418003003NRG23130920220035156 | Processed | | 15/06/2023 | JH3418003003_120623FTO_226457 | 35156 |