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. |
3401018WL085222 | JH-01-018-016-006/592 | 1 | SHIV PATAR MUNDA | 3401018016/IF/7080902226859 | 2021-22 GRAM RAHE (KATEYADIH) ME DURGA PRASAD MUNDA(6/587) KE JAMIN PER BOILER POULTRY SHED (500) | 16202 | 3401018000NRG24291120231425263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3401018016_291123APB_FTO_781857 | 1425263 |
3401018WL085222 | JH-01-018-016-006/592 | 1 | SHIV PATAR MUNDA | 3401018016/IF/7080902226859 | 2021-22 GRAM RAHE (KATEYADIH) ME DURGA PRASAD MUNDA(6/587) KE JAMIN PER BOILER POULTRY SHED (500) | 16202 | 3401018000NRG24Z291120231425276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2023 | JH3401018016_291123APB_FTO_781869 | 1425276 |
3401018WL0093266 | JH-01-018-016-006/592 | 1 | SHIV PATAR MUNDA | 3401018016/IF/7080902226859 | 2021-22 GRAM RAHE (KATEYADIH) ME DURGA PRASAD MUNDA(6/587) KE JAMIN PER BOILER POULTRY SHED (500) | 16202 | 3401018000NRG24Z050120241543736 | Rejected | Account Closed | 08/01/2024 | JH3401018016_080124FTO_877737 | 1543736 |
3401018WL0093266 | JH-01-018-016-006/592 | 1 | SHIV PATAR MUNDA | 3401018016/IF/7080902226859 | 2021-22 GRAM RAHE (KATEYADIH) ME DURGA PRASAD MUNDA(6/587) KE JAMIN PER BOILER POULTRY SHED (500) | 16202 | 3401018000NRG24050120241543744 | Rejected | Account closed | 13/03/2024 | JH3401018016_080124FTO_877736 | 1543744 |
3401018WL0101870 | JH-01-018-016-006/592 | 1 | SHIV PATAR MUNDA | 3401018016/IF/7080902226859 | 2021-22 GRAM RAHE (KATEYADIH) ME DURGA PRASAD MUNDA(6/587) KE JAMIN PER BOILER POULTRY SHED (500) | 16202 | 3401018000NRG24Z070220241649669 | Processed | | 13/02/2024 | JH3401018016_070224FTO_925229 | 1649669 |
3401018WL0115899 | JH-01-018-016-006/592 | 1 | SHIV PATAR MUNDA | 3401018016/IF/7080902226859 | 2021-22 GRAM RAHE (KATEYADIH) ME DURGA PRASAD MUNDA(6/587) KE JAMIN PER BOILER POULTRY SHED (500) | 16202 | 3401018000NRG24230320241871985 | Processed | | 19/04/2024 | JH3401018016_300324FTO_1028786 | 1871985 |