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. |
3401018WL001997 | JH-01-018-012-001/1571 | 2 | GURUWARI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 516 | 3401018000NRG24170420230035230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018012_190423APB_FTO_37302 | 35230 |
3401018WL001997 | JH-01-018-012-001/1571 | 2 | GURUWARI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 516 | 3401018000NRG24Z170420230035256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/04/2023 | JH3401018012_190423APB_FTO_37305 | 35256 |
3401018WL0004606 | JH-01-018-012-001/1571 | 2 | GURUWARI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 516 | 3401018000NRG24Z250420230085070 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 85070 |
3401018WL0012158 | JH-01-018-012-001/1571 | 2 | GURUWARI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 516 | 3401018000NRG24160520230225008 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 225008 |