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. |
3401011WL071834 | JH-01-011-018-001/184 | 1 | Satar Ansari | 3401011018/IF/7080902882278 | Tangarbasli me Jalha Oraon ke jamin me 1800ft TCB yojana nirman | 7404 | 3401011000NRG24121020231217505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401011018_131023APB_FTO_646046 | 1217505 |
3401011WL071834 | JH-01-011-018-001/184 | 1 | Satar Ansari | 3401011018/IF/7080902882278 | Tangarbasli me Jalha Oraon ke jamin me 1800ft TCB yojana nirman | 7404 | 3401011000NRG24Z121020231217554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/10/2023 | JH3401011018_131023APB_FTO_646059 | 1217554 |
3401011WL0072719 | JH-01-011-018-001/184 | 1 | Satar Ansari | 3401011018/IF/7080902882278 | Tangarbasli me Jalha Oraon ke jamin me 1800ft TCB yojana nirman | 7404 | 3401011000NRG24Z161020231232140 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1232140 |
3401011WL0082267 | JH-01-011-018-001/184 | 1 | Satar Ansari | 3401011018/IF/7080902882278 | Tangarbasli me Jalha Oraon ke jamin me 1800ft TCB yojana nirman | 7404 | 3401011000NRG24171120231384233 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 1384233 |