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. |
3401011WL103888 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903140693 | Tangarbasli me Kudrat Ansari ke jamin me 1800ft TCB Yojana nirman | 10620 | 3401011000NRG24130220241675435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401011018_170224APB_FTO_942261 | 1675435 |
3401011WL103888 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903140693 | Tangarbasli me Kudrat Ansari ke jamin me 1800ft TCB Yojana nirman | 10620 | 3401011000NRG24Z130220241675452 | Processed | | 18/02/2024 | JH3401011018_170224APB_FTO_942268 | 1675452 |
3401011WL0119225 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903140693 | Tangarbasli me Kudrat Ansari ke jamin me 1800ft TCB Yojana nirman | 10620 | 3401011000NRG24220420241939395 | Yet to be process | | | | 1939395 |