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. |
3418003013WL017632 | 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 | 5178 | 3418003013NRG23221120220106538 | Rejected | No Such Account | 28/12/2022 | JH3418003013_221122FTO_446849 | 106538 |
3418003013WL017632 | 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 | 5178 | 3418003013NRG23Z221120220106540 | Rejected | No Such Account | 23/11/2022 | JH3418003013_221122FTO_446852 | 106540 |
3418003WL0020489 | 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 | 5178 | 3418003013NRG23Z121220220126412 | Processed | | 13/07/2023 | JH3418003013_120723FTO_335390 | 126412 |
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 | 5178 | 3418003013NRG23030120230174363 | Processed | | 17/07/2023 | JH3418003013_120723FTO_335076 | 174363 |