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. |
3416013008WL085364 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902662647 | GRAM BADGAUN ME SATNARAYAN PRASAD MEHTA 60X60X10 DOBHA | 7698 | 3416013008NRG24310320242437769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3416013008_310324APB_FTO_1033342 | 2437769 |
3416013008WL085364 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902662647 | GRAM BADGAUN ME SATNARAYAN PRASAD MEHTA 60X60X10 DOBHA | 7698 | 3416013008NRG24Z310320242437780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/04/2024 | JH3416013008_310324APB_FTO_1033343 | 2437780 |
3416013WL0086150 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902662647 | GRAM BADGAUN ME SATNARAYAN PRASAD MEHTA 60X60X10 DOBHA | 7698 | 3416013008NRG24Z220520242454566 | Yet to be process | | | | 2454566 |
3416013WL0086150 | JH-16-013-008-001/743 | 1 | Bodharaj Kumar | 3416013008/IF/7080902662647 | GRAM BADGAUN ME SATNARAYAN PRASAD MEHTA 60X60X10 DOBHA | 7698 | 3416013008NRG24220520242454569 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 2454569 |