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. |
3416003006WL043878 | JH-16-003-006-001/147 | 1 | AKHILESH RAM | 3416003006/IF/7080901498748 | GRAM KAHARANTI ME SHIBU RAM KE JAMIN ME 12 FIT KOOP NIRMAN | 10508 | 3416003006NRG23021120221314291 | Rejected | Aadhaar Number not Mapped to Account Number | 11/11/2022 | JH3416003006_021122APB_FTO_394338 | 1314291 |
3416003006WL043878 | JH-16-003-006-001/147 | 1 | AKHILESH RAM | 3416003006/IF/7080901498748 | GRAM KAHARANTI ME SHIBU RAM KE JAMIN ME 12 FIT KOOP NIRMAN | 10508 | 3416003006NRG23Z021120221314312 | Rejected | Aadhaar Number not mapped to Account Number | 03/11/2022 | JH3416003006_021122APB_FTO_394345 | 1314312 |
3416003WL0047269 | JH-16-003-006-001/147 | 1 | AKHILESH RAM | 3416003006/IF/7080901498748 | GRAM KAHARANTI ME SHIBU RAM KE JAMIN ME 12 FIT KOOP NIRMAN | 10508 | 3416003006NRG23161120221401646 | Rejected | No Such Account | 15/05/2023 | JH3416003006_130423FTO_18401 | 1401646 |
3416003WL0061528 | JH-16-003-006-001/147 | 1 | AKHILESH RAM | 3416003006/IF/7080901498748 | GRAM KAHARANTI ME SHIBU RAM KE JAMIN ME 12 FIT KOOP NIRMAN | 10508 | 3416003006NRG23Z060120231745469 | Processed | | 23/03/2024 | JH3416003006_230324FTO_1015257 | 1745469 |
3416003WL0087529 | JH-16-003-006-001/147 | 1 | AKHILESH RAM | 3416003006/IF/7080901498748 | GRAM KAHARANTI ME SHIBU RAM KE JAMIN ME 12 FIT KOOP NIRMAN | 10508 | 3416003006NRG23290520232361472 | Processed | | 19/04/2024 | JH3416003006_230324FTO_1015238 | 2361472 |