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. |
3401002WL070889 | JH-01-002-002-004/31 | 1 | SUSHILA DEVI | 3401002002/IF/7080902212051 | 2122002078 CHACHKAPI PANCHAYAT KE GRAHATOLI GRAM ME ASHISH ORAON KE JAMIN ME PIG SHED NIRMAN | 17421 | 3401002000NRG24101020231203199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401002002_101023APB_FTO_633027 | 1203199 |
3401002WL070889 | JH-01-002-002-004/31 | 1 | SUSHILA DEVI | 3401002002/IF/7080902212051 | 2122002078 CHACHKAPI PANCHAYAT KE GRAHATOLI GRAM ME ASHISH ORAON KE JAMIN ME PIG SHED NIRMAN | 17421 | 3401002000NRG24Z101020231203206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2023 | JH3401002002_101023APB_FTO_633035 | 1203206 |
3401002WL0072092 | JH-01-002-002-004/31 | 1 | SUSHILA DEVI | 3401002002/IF/7080902212051 | 2122002078 CHACHKAPI PANCHAYAT KE GRAHATOLI GRAM ME ASHISH ORAON KE JAMIN ME PIG SHED NIRMAN | 17421 | 3401002000NRG24Z131020231221785 | Yet to be process | | | | 1221785 |
3401002WL0082298 | JH-01-002-002-004/31 | 1 | SUSHILA DEVI | 3401002002/IF/7080902212051 | 2122002078 CHACHKAPI PANCHAYAT KE GRAHATOLI GRAM ME ASHISH ORAON KE JAMIN ME PIG SHED NIRMAN | 17421 | 3401002000NRG24171120231384547 | Yet to be process | | | | 1384547 |