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. |
3401011WL002498 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902419803 | con. of trench cum bund for individuals -rajidan khatoon 1800ft | 115 | 3401011000NRG24180420230045873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401011009_180423APB_FTO_32730 | 45873 |
3401011WL002498 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902419803 | con. of trench cum bund for individuals -rajidan khatoon 1800ft | 115 | 3401011000NRG24Z180420230045901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/04/2023 | JH3401011009_180423APB_FTO_32738 | 45901 |
3401011WL0003876 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902419803 | con. of trench cum bund for individuals -rajidan khatoon 1800ft | 115 | 3401011000NRG24Z230420230071961 | Rejected | No Such Account | 07/06/2023 | JH3401011009_020623FTO_193471 | 71961 |
3401011WL0011836 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902419803 | con. of trench cum bund for individuals -rajidan khatoon 1800ft | 115 | 3401011000NRG24160520230220256 | Rejected | No Such Account | 31/08/2023 | JH3401011009_020623FTO_190917 | 220256 |
3401011WL0025756 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902419803 | con. of trench cum bund for individuals -rajidan khatoon 1800ft | 115 | 3401011000NRG24Z150620230471008 | Processed | | 17/12/2023 | JH3401011009_161223FTO_826061 | 471008 |
3401011WL0058524 | JH-01-011-009-001/2256 | 1 | Farjana Khatoon | 3401011009/IF/7080902419803 | con. of trench cum bund for individuals -rajidan khatoon 1800ft | 115 | 3401011000NRG24050920231010560 | Processed | | 13/03/2024 | JH3401011009_161223FTO_826054 | 1010560 |