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. |
3401003WL062060 | JH-01-003-001-004/79 | 1 | ARJUN SINGH MUNDA | 3401003001/IF/IAY/340589 | Construction of IAY House -IAY REG. NO. JH2039815 | 5984 | 3401003000NRG24130920231061042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | JH3401003001_130923APB_FTO_545479 | 1061042 |
3401003WL062060 | JH-01-003-001-004/79 | 1 | ARJUN SINGH MUNDA | 3401003001/IF/IAY/340589 | Construction of IAY House -IAY REG. NO. JH2039815 | 5984 | 3401003000NRG24Z130920231061044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2023 | JH3401003001_130923APB_FTO_545486 | 1061044 |
3401003WL0065747 | JH-01-003-001-004/79 | 1 | ARJUN SINGH MUNDA | 3401003001/IF/IAY/340589 | Construction of IAY House -IAY REG. NO. JH2039815 | 5984 | 3401003000NRG24Z230920231122127 | Yet to be process | | | | 1122127 |
3401003WL0084821 | JH-01-003-001-004/79 | 1 | ARJUN SINGH MUNDA | 3401003001/IF/IAY/340589 | Construction of IAY House -IAY REG. NO. JH2039815 | 5984 | 3401003000NRG24271120231419030 | Yet to be process | | | | 1419030 |