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. |
3401007019WL087238 | JH-01-007-019-003/29 | 1 | RITA DEVI | 3401007019/IF/7080902238938 | CM Harit Gram Youjana 0.5 Acre Vill. Kedal ( Rita Devi ) | 19425 | 3401007019NRG24071220231455680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401007019_091223APB_FTO_808377 | 1455680 |
3401007019WL087238 | JH-01-007-019-003/29 | 1 | RITA DEVI | 3401007019/IF/7080902238938 | CM Harit Gram Youjana 0.5 Acre Vill. Kedal ( Rita Devi ) | 19425 | 3401007019NRG24Z071220231455682 | Processed | | 10/12/2023 | JH3401007019_091223APB_FTO_808380 | 1455682 |
3401007WL0093252 | JH-01-007-019-003/29 | 1 | RITA DEVI | 3401007019/IF/7080902238938 | CM Harit Gram Youjana 0.5 Acre Vill. Kedal ( Rita Devi ) | 19425 | 3401007019NRG24050120241543520 | Yet to be process | | | | 1543520 |