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. |
3401002WL113596 | JH-01-002-016-002/1046 | 1 | RATI ORAON | 3401002016/IF/7080902770269 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME JOGO ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 24458 | 3401002000NRG24160320241829675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401002016_160324APB_FTO_1002110 | 1829675 |
3401002WL113596 | JH-01-002-016-002/1046 | 1 | RATI ORAON | 3401002016/IF/7080902770269 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME JOGO ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 24458 | 3401002000NRG24Z160320241829678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401002016_160324APB_FTO_1002113 | 1829678 |
3401002WL0119015 | JH-01-002-016-002/1046 | 1 | RATI ORAON | 3401002016/IF/7080902770269 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME JOGO ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 24458 | 3401002000NRG24Z050420241937943 | Yet to be process | | | | 1937943 |
3401002WL0119421 | JH-01-002-016-002/1046 | 1 | RATI ORAON | 3401002016/IF/7080902770269 | 2023-24 GP KESHA PURIO KE GRAM SEMRA ME JOGO ORAON KE JAMIN ME B H G Y AAM BAGWANI 1 A | 24458 | 3401002000NRG24050520241940883 | Yet to be process | | | | 1940883 |