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. |
3416013008WL036748 | JH-16-013-007-003/51 | 2 | REKHA DEVI | 3416013008/IF/7080902817561 | GRAM ROL ME PRADEEP MEHTA KE JAMIN PER TCB | 3007 | 3416013008NRG24220820231254755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | JH3416013008_220823APB_FTO_465943 | 1254755 |
3416013008WL036748 | JH-16-013-007-003/51 | 2 | REKHA DEVI | 3416013008/IF/7080902817561 | GRAM ROL ME PRADEEP MEHTA KE JAMIN PER TCB | 3007 | 3416013008NRG24Z220820231254765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | JH3416013008_220823APB_FTO_465988 | 1254765 |
3416013WL0040252 | JH-16-013-007-003/51 | 2 | REKHA DEVI | 3416013008/IF/7080902817561 | GRAM ROL ME PRADEEP MEHTA KE JAMIN PER TCB | 3007 | 3416013008NRG24Z040920231346334 | Yet to be process | | | | 1346334 |
3416013WL0045862 | JH-16-013-007-003/51 | 2 | REKHA DEVI | 3416013008/IF/7080902817561 | GRAM ROL ME PRADEEP MEHTA KE JAMIN PER TCB | 3007 | 3416013008NRG24270920231493656 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1493656 |