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. |
3416003WL052663 | JH-16-003-014-001/2160 | 1 | ASAGARI KHTOON | 3416003014/IF/7080902213374 | GRAM BADAM ME RANJEET KUMAR GUPTA KE ZAMIN PAR 12 FIT KOOP NIRMAN | 12622 | 3416003000NRG23061220221531488 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/12/2022 | JH3416003014_091222FTO_483850 | 1531488 |
3416003WL052663 | JH-16-003-014-001/2160 | 1 | ASAGARI KHTOON | 3416003014/IF/7080902213374 | GRAM BADAM ME RANJEET KUMAR GUPTA KE ZAMIN PAR 12 FIT KOOP NIRMAN | 12622 | 3416003000NRG23Z061220221531510 | Rejected | Invalid Account Type (NRE / PPF / CC / Loan / FD) | 10/12/2022 | JH3416003014_091222FTO_483875 | 1531510 |
3416003WL0061516 | JH-16-003-014-001/2160 | 1 | ASAGARI KHTOON | 3416003014/IF/7080902213374 | GRAM BADAM ME RANJEET KUMAR GUPTA KE ZAMIN PAR 12 FIT KOOP NIRMAN | 12622 | 3416003000NRG23Z060120231745306 | Yet to be process | | | | 1745306 |
3416003WL0087505 | JH-16-003-014-001/2160 | 1 | ASAGARI KHTOON | 3416003014/IF/7080902213374 | GRAM BADAM ME RANJEET KUMAR GUPTA KE ZAMIN PAR 12 FIT KOOP NIRMAN | 12622 | 3416003000NRG23170520232361372 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | JH3416003014_110723FTO_331639 | 2361372 |
3416003WL0087744 | JH-16-003-014-001/2160 | 1 | ASAGARI KHTOON | 3416003014/IF/7080902213374 | GRAM BADAM ME RANJEET KUMAR GUPTA KE ZAMIN PAR 12 FIT KOOP NIRMAN | 12622 | 3416003000NRG23061020232362292 | Yet to be process | | | | 2362292 |