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. |
3401014WL102172 | JH-01-014-008-002/1258 | 1 | Motilal Bediya | 3401014008/IF/7080902989780 | BSKSY GRAM JAWABEDA ME BODHE BEDIYA KE JAMIN ME KUP NIRMAN | 8443 | 3401014000NRG24080220241653143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401014008_080224APB_FTO_927283 | 1653143 |
3401014WL102172 | JH-01-014-008-002/1258 | 1 | Motilal Bediya | 3401014008/IF/7080902989780 | BSKSY GRAM JAWABEDA ME BODHE BEDIYA KE JAMIN ME KUP NIRMAN | 8443 | 3401014000NRG24Z080220241653148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | JH3401014008_080224APB_FTO_927288 | 1653148 |
3401014WL0119586 | JH-01-014-008-002/1258 | 1 | Motilal Bediya | 3401014008/IF/7080902989780 | BSKSY GRAM JAWABEDA ME BODHE BEDIYA KE JAMIN ME KUP NIRMAN | 8443 | 3401014000NRG24Z140620241942006 | Yet to be process | | | | 1942006 |
3401014WL0119586 | JH-01-014-008-002/1258 | 1 | Motilal Bediya | 3401014008/IF/7080902989780 | BSKSY GRAM JAWABEDA ME BODHE BEDIYA KE JAMIN ME KUP NIRMAN | 8443 | 3401014000NRG24140620241942007 | Yet to be process | | | | 1942007 |