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. |
3401011WL008240 | JH-01-011-005-001/53 | 2 | Koili Orain | 3401011005/IF/7080903038137 | Con. of BSKSY in the filed of Vijay MinzAt Jhinjhri | 1106 | 3401011000NRG25060520240184531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | JH3401011005_060524APB_FTO_45636 | 184531 |
3401011WL008240 | JH-01-011-005-001/53 | 2 | Koili Orain | 3401011005/IF/7080903038137 | Con. of BSKSY in the filed of Vijay MinzAt Jhinjhri | 1106 | 3401011000NRG25Z060520240184547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | JH3401011005_060524APB_FTO_45646 | 184547 |
3401011WL0014069 | JH-01-011-005-001/53 | 2 | Koili Orain | 3401011005/IF/7080903038137 | Con. of BSKSY in the filed of Vijay MinzAt Jhinjhri | 1106 | 3401011000NRG25220520240312359 | Yet to be process | | | | 312359 |
3401011WL0022828 | JH-01-011-005-001/53 | 2 | Koili Orain | 3401011005/IF/7080903038137 | Con. of BSKSY in the filed of Vijay MinzAt Jhinjhri | 1106 | 3401011000NRG25Z130620240491523 | Yet to be process | | | | 491523 |