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. |
3401007008WL058736 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 13441 | 3401007008NRG24050920231012926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401007008_050923APB_FTO_516553 | 1012926 |
3401007008WL058736 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 13441 | 3401007008NRG24Z050920231012927 | Processed | | 06/09/2023 | JH3401007008_050923APB_FTO_516558 | 1012927 |
3401007WL0066851 | JH-01-007-008-002/353 | 2 | SUSHMA DEVI | 3401007008/IF/7080902533111 | Cons. Of BSBAAY Vill. Gagi Sunita Devi | 13441 | 3401007008NRG24270920231137627 | Yet to be process | | | | 1137627 |