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. |
3416002WL063553 | JH-16-002-005-002/469 | 1 | IBRAHIM ANSARI | 3416002005/IF/GIS/25720 | GRAM HORIYA ME SAKUN DEVI KE JAMIN PAR 90X90X10 KA DOBHA NIRMAN | 11678 | 3416002000NRG24201220231941449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | JH3416002005_201223APB_FTO_837234 | 1941449 |
3416002WL063553 | JH-16-002-005-002/469 | 1 | IBRAHIM ANSARI | 3416002005/IF/GIS/25720 | GRAM HORIYA ME SAKUN DEVI KE JAMIN PAR 90X90X10 KA DOBHA NIRMAN | 11678 | 3416002000NRG24Z201220231941476 | Processed | | 16/01/2024 | JH3416002005_201223APB_FTO_837236 | 1941476 |