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. |
3401010WL064934 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 4544 | 3401010000NRG24220920231109402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401010009_230923APB_FTO_579124 | 1109402 |
3401010WL064934 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 4544 | 3401010000NRG24Z220920231109428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2023 | JH3401010009_230923APB_FTO_579131 | 1109428 |
3401010WL0066883 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 4544 | 3401010000NRG24Z270920231137740 | Rejected | A/C Blocked or Frozen | 23/11/2023 | JH3401010009_221123FTO_764612 | 1137740 |
3401010WL0083668 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 4544 | 3401010000NRG24221120231401940 | Rejected | A/c Blocked or Frozen | 02/01/2024 | JH3401010009_221123FTO_764603 | 1401940 |
3401010WL0090991 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 4544 | 3401010000NRG24Z261220231512265 | Processed | | 27/12/2023 | JH3401010009_261223FTO_850774 | 1512265 |
3401010WL0100995 | JH-01-010-009-007/128 | 1 | DILIP SAHU | 3401010009/IF/7080902836794 | 23-24 Cons of TCB at Mahugaon, Tangarkela ( PRITI KUMARI W/O- RAMANAND SAHU) | 4544 | 3401010000NRG24050220241638811 | Yet to be process | | | | 1638811 |