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. |
3401002WL096411 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 22371 | 3401002000NRG24180120241577830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | JH3401002024_180124APB_FTO_893455 | 1577830 |
3401002WL096411 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 22371 | 3401002000NRG24Z180120241577855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/01/2024 | JH3401002024_180124APB_FTO_893456 | 1577855 |
3401002WL0099662 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 22371 | 3401002000NRG24Z310120241620406 | Processed | | 10/04/2024 | JH3401002024_100424FTO_3265 | 1620406 |
3401002WL0115169 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 22371 | 3401002000NRG24210320241857845 | Processed | | 19/04/2024 | JH3401002024_020424FTO_929 | 1857845 |