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. |
3401024WL066942 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24280920231139003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401024001_280923APB_FTO_594010 | 1139003 |
3401024WL066942 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24Z280920231139107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | JH3401024001_280923APB_FTO_594023 | 1139107 |
3401024WL0068669 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24Z031020231168679 | Rejected | Account Closed | 15/11/2023 | JH3401024001_141123FTO_740331 | 1168679 |
3401024WL0081713 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24161120231375710 | Rejected | Account closed | 02/01/2024 | JH3401024001_071223FTO_803745 | 1375710 |
3401024WL0083577 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24Z221120231400857 | Rejected | No Such Account | 08/12/2023 | JH3401024001_071223FTO_803795 | 1400857 |
3401024WL0095340 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24Z130120241565963 | Rejected | No Such Account | 14/02/2024 | JH3401024001_020224FTO_916835 | 1565963 |
3401024WL0095340 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24130120241565965 | Rejected | No Such Account | 03/04/2024 | JH3401024001_020224FTO_916822 | 1565965 |
3401024WL0109283 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24Z010320241756106 | Yet to be process | | | | 1756106 |
3401024WL0119021 | JH-01-024-005-001/784 | 1 | HIRA DEVI | 3401024001/IF/7080902834101 | SOHDARIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 901 | 3401024000NRG24050420241938000 | Yet to be process | | | | 1938000 |