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. |
3401017WL051957 | JH-01-017-013-004/886 | 1 | LUSUWA MAHTO | 3401017013/IF/7080902515138 | ग्राम लोटा में लसुवा महतो के जमीन पर सिचाई कूप निर्माण | 8495 | 3401017000NRG24180820230914651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401017013_220823APB_FTO_465786 | 914651 |
3401017WL051957 | JH-01-017-013-004/886 | 1 | LUSUWA MAHTO | 3401017013/IF/7080902515138 | ग्राम लोटा में लसुवा महतो के जमीन पर सिचाई कूप निर्माण | 8495 | 3401017000NRG24Z180820230914654 | Processed | | 23/08/2023 | JH3401017013_220823APB_FTO_465827 | 914654 |
3401017WL0066889 | JH-01-017-013-004/886 | 1 | LUSUWA MAHTO | 3401017013/IF/7080902515138 | ग्राम लोटा में लसुवा महतो के जमीन पर सिचाई कूप निर्माण | 8495 | 3401017000NRG24270920231137758 | Yet to be process | | | | 1137758 |