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. |
3401011WL002516 | JH-01-011-002-001/147 | 2 | Susma Toppo | 3401011002/IF/7080903038448 | Con. of BSKSY in the filed of Bijay Ekka at Bargari | 561 | 3401011000NRG25170420240058668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | JH3401011002_180424APB_FTO_13896 | 58668 |
3401011WL002516 | JH-01-011-002-001/147 | 2 | Susma Toppo | 3401011002/IF/7080903038448 | Con. of BSKSY in the filed of Bijay Ekka at Bargari | 561 | 3401011000NRG25Z170420240058673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/04/2024 | JH3401011002_180424APB_FTO_13901 | 58673 |
3401011WL0007830 | JH-01-011-002-001/147 | 2 | Susma Toppo | 3401011002/IF/7080903038448 | Con. of BSKSY in the filed of Bijay Ekka at Bargari | 561 | 3401011000NRG25040520240177328 | Yet to be process | | | | 177328 |
3401011WL0022819 | JH-01-011-002-001/147 | 2 | Susma Toppo | 3401011002/IF/7080903038448 | Con. of BSKSY in the filed of Bijay Ekka at Bargari | 561 | 3401011000NRG25Z130620240491286 | Yet to be process | | | | 491286 |