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. |
3416013007WL054541 | JH-16-013-007-004/192 | 2 | MINA DEVI | 3416013007/IF/7080902238291 | GRAM CHAMPADIH ME KULDEEP PRASAD MEHTA KE JAMIN PER 12FIT KUP NIRMAN | 4760 | 3416013007NRG24021120231712048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | JH3416013007_021123APB_FTO_706845 | 1712048 |
3416013007WL054541 | JH-16-013-007-004/192 | 2 | MINA DEVI | 3416013007/IF/7080902238291 | GRAM CHAMPADIH ME KULDEEP PRASAD MEHTA KE JAMIN PER 12FIT KUP NIRMAN | 4760 | 3416013007NRG24Z021120231712061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | JH3416013007_021123APB_FTO_706917 | 1712061 |
3416013WL0055430 | JH-16-013-007-004/192 | 2 | MINA DEVI | 3416013007/IF/7080902238291 | GRAM CHAMPADIH ME KULDEEP PRASAD MEHTA KE JAMIN PER 12FIT KUP NIRMAN | 4760 | 3416013007NRG24Z061120231730651 | Yet to be process | | | | 1730651 |
3416013WL0061024 | JH-16-013-007-004/192 | 2 | MINA DEVI | 3416013007/IF/7080902238291 | GRAM CHAMPADIH ME KULDEEP PRASAD MEHTA KE JAMIN PER 12FIT KUP NIRMAN | 4760 | 3416013007NRG24041220231871943 | Processed | | 12/04/2024 | JH3416013007_260224FTO_963599 | 1871943 |