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. |
3401001WL111037 | JH-01-001-023-006/546 | 1 | FEKUA RAJWAR | 3401001023/IF/7080902716610 | BSKSY- ग्राम टाटी मे फेकवा राजवार के जमीन पर सिचाई कूप निर्माण 2023-24 | 21490 | 3401001023NRG24090320241784928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401001023_090324APB_FTO_987286 | 1784928 |
3401001WL111037 | JH-01-001-023-006/546 | 1 | FEKUA RAJWAR | 3401001023/IF/7080902716610 | BSKSY- ग्राम टाटी मे फेकवा राजवार के जमीन पर सिचाई कूप निर्माण 2023-24 | 21490 | 3401001023NRG24Z090320241784936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | JH3401001023_090324APB_FTO_987289 | 1784936 |
3401001WL0119400 | JH-01-001-023-006/546 | 1 | FEKUA RAJWAR | 3401001023/IF/7080902716610 | BSKSY- ग्राम टाटी मे फेकवा राजवार के जमीन पर सिचाई कूप निर्माण 2023-24 | 21490 | 3401001000NRG24020520241940797 | Processed | | 12/07/2024 | JH3401001023_090724FTO_171785 | 1940797 |
3401001WL0119689 | JH-01-001-023-006/546 | 1 | FEKUA RAJWAR | 3401001023/IF/7080902716610 | BSKSY- ग्राम टाटी मे फेकवा राजवार के जमीन पर सिचाई कूप निर्माण 2023-24 | 21490 | 3401001000NRG24Z230620241942452 | Yet to be process | | | | 1942452 |