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. |
3401011008WL005912 | JH-01-011-008-002/1613 | 1 | IMROJ ANSARI | 3401011008/IF/7080902244273 | Con.at goat shed at vill karge(sarwari khatoon) | 626 | 3401011008NRG24290420230110255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401011008_290423APB_FTO_73916 | 110255 |
3401011008WL005912 | JH-01-011-008-002/1613 | 1 | IMROJ ANSARI | 3401011008/IF/7080902244273 | Con.at goat shed at vill karge(sarwari khatoon) | 626 | 3401011008NRG24Z290420230110265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3401011008_290423APB_FTO_73924 | 110265 |
3401011WL0012305 | JH-01-011-008-002/1613 | 1 | IMROJ ANSARI | 3401011008/IF/7080902244273 | Con.at goat shed at vill karge(sarwari khatoon) | 626 | 3401011008NRG24Z160520230227657 | Yet to be process | | | | 227657 |
3401011WL0012305 | JH-01-011-008-002/1613 | 1 | IMROJ ANSARI | 3401011008/IF/7080902244273 | Con.at goat shed at vill karge(sarwari khatoon) | 626 | 3401011008NRG24160520230227658 | Yet to be process | | | | 227658 |