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. |
3401016WL011158 | JH-01-016-008-003/576 | 1 | SAJID ANSARI | 3401016008/IF/7080902625369 | BSKSY(23-24) BARSA GRAM BANDHAN TIRKEY KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA NIRMAN | 1055 | 3401016000NRG24150520230208063 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | JH3401016008_150523APB_FTO_125479 | 208063 |
3401016WL011158 | JH-01-016-008-003/576 | 1 | SAJID ANSARI | 3401016008/IF/7080902625369 | BSKSY(23-24) BARSA GRAM BANDHAN TIRKEY KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA NIRMAN | 1055 | 3401016000NRG24Z150520230208093 | Rejected | Aadhaar Number not mapped to Account Number | 16/05/2023 | JH3401016008_150523APB_FTO_125496 | 208093 |
3401016WL0019408 | JH-01-016-008-003/576 | 1 | SAJID ANSARI | 3401016008/IF/7080902625369 | BSKSY(23-24) BARSA GRAM BANDHAN TIRKEY KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA NIRMAN | 1055 | 3401016000NRG24Z030620230357233 | Processed | | 16/06/2023 | JH3401016008_090623FTO_217127 | 357233 |
3401016WL0019408 | JH-01-016-008-003/576 | 1 | SAJID ANSARI | 3401016008/IF/7080902625369 | BSKSY(23-24) BARSA GRAM BANDHAN TIRKEY KE JAMIN PE BIRSA SICHAI KUP SAMVARDHAN YOJANA NIRMAN | 1055 | 3401016000NRG24030620230357234 | Processed | | 13/06/2023 | JH3401016008_080623FTO_212402 | 357234 |