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. |
3418003013WL015495 | JH-18-003-013-006/1722 | 1 | Chandrika Devi | 3418003013/IF/7080902389991 | GRAM PIPRADIH MAIN CHANDRIKA DEVI W/O SAMSHU RANA KE JAMEEN PAR BSBAAY | 4672 | 3418003013NRG23091120220093202 | Rejected | No Such Account | 29/12/2022 | JH3418003013_101122FTO_415966 | 93202 |
3418003013WL015495 | JH-18-003-013-006/1722 | 1 | Chandrika Devi | 3418003013/IF/7080902389991 | GRAM PIPRADIH MAIN CHANDRIKA DEVI W/O SAMSHU RANA KE JAMEEN PAR BSBAAY | 4672 | 3418003013NRG23Z091120220093204 | Rejected | No Such Account | 11/11/2022 | JH3418003013_101122FTO_415978 | 93204 |
3418003WL0018488 | JH-18-003-013-006/1722 | 1 | Chandrika Devi | 3418003013/IF/7080902389991 | GRAM PIPRADIH MAIN CHANDRIKA DEVI W/O SAMSHU RANA KE JAMEEN PAR BSBAAY | 4672 | 3418003013NRG23Z291120220112636 | Processed | | 13/07/2023 | JH3418003013_120723FTO_335390 | 112636 |
3418003WL0025426 | JH-18-003-013-006/1722 | 1 | Chandrika Devi | 3418003013/IF/7080902389991 | GRAM PIPRADIH MAIN CHANDRIKA DEVI W/O SAMSHU RANA KE JAMEEN PAR BSBAAY | 4672 | 3418003013NRG23030120230174364 | Processed | | 17/07/2023 | JH3418003013_120723FTO_335076 | 174364 |