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. |
3401018WL014599 | JH-01-018-001-002/105 | 3 | ASHTMI DEVI | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 2517 | 3401018000NRG24230520230268373 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | JH3401018001_250523APB_FTO_164592 | 268373 |
3401018WL014599 | JH-01-018-001-002/105 | 3 | ASHTMI DEVI | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 2517 | 3401018000NRG24Z230520230268391 | Rejected | Aadhaar Number not mapped to Account Number | 26/05/2023 | JH3401018001_250523APB_FTO_164629 | 268391 |
3401018WL0018254 | JH-01-018-001-002/105 | 3 | ASHTMI DEVI | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 2517 | 3401018000NRG24Z310520230335925 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 335925 |
3401018WL0018986 | JH-01-018-001-002/105 | 3 | ASHTMI DEVI | 3401018001/IF/7080901926997 | ग्राम चरकुडीह में जवाहरलाल महतो के जमीन में(95*90*10) डोभा निर्माण | 2517 | 3401018000NRG24020620230350714 | Processed | | 03/07/2023 | JH3401018_130623FTO_229287 | 350714 |