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. |
3401018WL033583 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 6316 | 3401018000NRG24050720230616745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | JH3401018010_110723APB_FTO_333692 | 616745 |
3401018WL033583 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 6316 | 3401018000NRG24Z050720230616781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | JH3401018010_110723APB_FTO_333696 | 616781 |
3401018WL0042829 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 6316 | 3401018000NRG24Z250720230767395 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 767395 |
3401018WL0042829 | JH-01-018-010-001/285 | 2 | PRAMILA DEVI | 3401018010/IF/7080902590152 | ग्राम जिलीङ्ग्सेरेंग मे अयोध्या सिंह मुंडा का डोभा(90x90x10)निर्माण ( | 6316 | 3401018000NRG24250720230767399 | Processed | | 29/07/2023 | JH3401018_250723FTO_378584 | 767399 |