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. |
3401013WL105186 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902917894 | BANDHUA KE KOLAD ME PARTI DEVI KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 14809 | 3401013000NRG24170220241694670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401013003_170224APB_FTO_942421 | 1694670 |
3401013WL105186 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902917894 | BANDHUA KE KOLAD ME PARTI DEVI KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 14809 | 3401013000NRG24Z170220241694679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/02/2024 | JH3401013003_170224APB_FTO_942423 | 1694679 |
3401013WL0110172 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902917894 | BANDHUA KE KOLAD ME PARTI DEVI KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 14809 | 3401013000NRG24Z040320241770721 | Yet to be process | | | | 1770721 |
3401013WL0119155 | JH-01-013-003-004/23 | 4 | BALRAM SWANSI | 3401013003/IF/7080902917894 | BANDHUA KE KOLAD ME PARTI DEVI KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA(BSKSY) | 14809 | 3401013000NRG24180420241938914 | Yet to be process | | | | 1938914 |