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. |
3420006WL017647 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938353 | CONS OF LOOSE BOULDER IN THE LAND OF SUNITA KUMARI | 6476 | 3420006000NRG23020820220485234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | JH3420006_020822APB_FTO_139998 | 485234 |
3420006WL017647 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938353 | CONS OF LOOSE BOULDER IN THE LAND OF SUNITA KUMARI | 6476 | 3420006000NRG23Z020820220485265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/08/2022 | JH3420006003_080822APB_FTO_158120 | 485265 |
3420006WL0024535 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938353 | CONS OF LOOSE BOULDER IN THE LAND OF SUNITA KUMARI | 6476 | 3420006000NRG23160920220643061 | Processed | | 25/03/2023 | JH3420006003_110323FTO_696408 | 643061 |
3420006WL0024535 | JH-20-006-003-003/25681 | 1 | DHANESHWAR YADAV | 3420006003/IF/7080901938353 | CONS OF LOOSE BOULDER IN THE LAND OF SUNITA KUMARI | 6476 | 3420006000NRG23Z160920220643062 | Yet to be process | | | | 643062 |