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. |
3418003011WL019676 | JH-18-003-011-002/1233 | 1 | JITENDRA SAW | 3418003011/AV/7080901175287 | GRAM MADANGUNDI BUNDELWA MAIN KHEL MAIDAN KA NIRMAN | 5670 | 3418003011NRG23061220220120508 | Rejected | Account closed | 26/12/2022 | JH3418003011_091222FTO_482465 | 120508 |
3418003011WL019676 | JH-18-003-011-002/1233 | 1 | JITENDRA SAW | 3418003011/AV/7080901175287 | GRAM MADANGUNDI BUNDELWA MAIN KHEL MAIDAN KA NIRMAN | 5670 | 3418003011NRG23Z061220220120520 | Rejected | Account Closed | 10/12/2022 | JH3418003011_091222FTO_482479 | 120520 |
3418003WL0039890 | JH-18-003-011-002/1233 | 1 | JITENDRA SAW | 3418003011/AV/7080901175287 | GRAM MADANGUNDI BUNDELWA MAIN KHEL MAIDAN KA NIRMAN | 5670 | 3418003011NRG23Z080420230387469 | Yet to be process | | | | 387469 |
3418003WL0039940 | JH-18-003-011-002/1233 | 1 | JITENDRA SAW | 3418003011/AV/7080901175287 | GRAM MADANGUNDI BUNDELWA MAIN KHEL MAIDAN KA NIRMAN | 5670 | 3418003011NRG23150520230387826 | Yet to be process | | | | 387826 |