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. |
3420004WL015057 | JH-20-004-030-001/22182 | 1 | TULSI MAHTO | 3420004030/IF/7080901548270 | BHUNESHWAR MAHTO PITA JAYLAL MAHTO KE JAMIN ME SICHAI KOOP (12X35) NIRMAN | 9084 | 3420004000NRG23180720220405023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | JH3420009_180722APB_FTO_107036 | 405023 |
3420004WL015057 | JH-20-004-030-001/22182 | 1 | TULSI MAHTO | 3420004030/IF/7080901548270 | BHUNESHWAR MAHTO PITA JAYLAL MAHTO KE JAMIN ME SICHAI KOOP (12X35) NIRMAN | 9084 | 3420004000NRG23Z180720220405056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2022 | JH3420004030_131222APB_FTO_493441 | 405056 |
3420004WL0025441 | JH-20-004-030-001/22182 | 1 | TULSI MAHTO | 3420004030/IF/7080901548270 | BHUNESHWAR MAHTO PITA JAYLAL MAHTO KE JAMIN ME SICHAI KOOP (12X35) NIRMAN | 9084 | 3420004000NRG23200920220658293 | Processed | | 02/11/2022 | JH3420009_291022FTO_385236 | 658293 |
3420004WL0048760 | JH-20-004-030-001/22182 | 1 | TULSI MAHTO | 3420004030/IF/7080901548270 | BHUNESHWAR MAHTO PITA JAYLAL MAHTO KE JAMIN ME SICHAI KOOP (12X35) NIRMAN | 9084 | 3420004000NRG23Z010220231067763 | Processed | | 02/02/2023 | JH3420004030_010223FTO_615928 | 1067763 |