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. |
3401018WL050949 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 9510 | 3401018000NRG24160820230897583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3401018001_210823APB_FTO_463966 | 897583 |
3401018WL050949 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 9510 | 3401018000NRG24Z160820230897596 | Rejected | Aadhaar Number not mapped to Account Number | 22/08/2023 | JH3401018001_210823APB_FTO_464006 | 897596 |
3401018WL0059557 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 9510 | 3401018000NRG24Z080920231025322 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1025322 |
3401018WL0066449 | JH-01-018-001-002/43 | 3 | NIVARAN MAHTO | 3401018001/IF/7080902020734 | ग्राम चरकुडीह मे निवारण महतो के जमीन मे 12*35 सिंचाई कूप योजना निर्माण | 9510 | 3401018000NRG24260920231132894 | Processed | | 10/11/2023 | JH3401018_280923FTO_595390 | 1132894 |