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. |
3401010WL020656 | JH-01-010-005-001/422 | 2 | PUSPA DEVI | 3401010005/IF/7080903055555 | 23-24 BSKSY Armalatdag Gram me NAGESHWAR GOPE S/O NARAYAN GOPE ke jamin par Sichai koop nirman | 932 | 3401010000NRG25080620240450378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/06/2024 | JH3401010005_080624APB_FTO_104876 | 450378 |
3401010WL020656 | JH-01-010-005-001/422 | 2 | PUSPA DEVI | 3401010005/IF/7080903055555 | 23-24 BSKSY Armalatdag Gram me NAGESHWAR GOPE S/O NARAYAN GOPE ke jamin par Sichai koop nirman | 932 | 3401010000NRG25Z080620240450414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2024 | JH3401010005_080624APB_FTO_104877 | 450414 |
3401010WL0026832 | JH-01-010-005-001/422 | 2 | PUSPA DEVI | 3401010005/IF/7080903055555 | 23-24 BSKSY Armalatdag Gram me NAGESHWAR GOPE S/O NARAYAN GOPE ke jamin par Sichai koop nirman | 932 | 3401010000NRG25Z220620240571307 | Processed | | 03/07/2024 | JH3401010005_030724FTO_157496 | 571307 |
3401010WL0033555 | JH-01-010-005-001/422 | 2 | PUSPA DEVI | 3401010005/IF/7080903055555 | 23-24 BSKSY Armalatdag Gram me NAGESHWAR GOPE S/O NARAYAN GOPE ke jamin par Sichai koop nirman | 932 | 3401010000NRG25090720240682754 | Yet to be process | | | | 682754 |