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. |
3420006WL011809 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938356 | CONS OF LOOSE BOULDER IN THE LAND OF MUNNI DEVI | 3875 | 3420006000NRG23290620220301425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | JH3420006_290622APB_FTO_81170 | 301425 |
3420006WL011809 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938356 | CONS OF LOOSE BOULDER IN THE LAND OF MUNNI DEVI | 3875 | 3420006000NRG23Z290620220301431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | JH3420006_200722APB_FTO_110604 | 301431 |
3420006WL0017895 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938356 | CONS OF LOOSE BOULDER IN THE LAND OF MUNNI DEVI | 3875 | 3420006000NRG23030820220489996 | Rejected | Account closed | 27/03/2023 | JH3420006003_110323FTO_696408 | 489996 |
3420006WL0020001 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938356 | CONS OF LOOSE BOULDER IN THE LAND OF MUNNI DEVI | 3875 | 3420006000NRG23Z170820220532108 | Yet to be process | | | | 532108 |
3420006WL0066359 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938356 | CONS OF LOOSE BOULDER IN THE LAND OF MUNNI DEVI | 3875 | 3420006000NRG23010420231339764 | Processed | | 25/05/2023 | JH3420006003_220523FTO_149939 | 1339764 |