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. |
3416012WL068305 | JH-16-012-014-003/496 | 1 | JANKI RAJWAR | 3416012014/IF/7080902753934 | GRAM BARSOT ME CHHOTELAL CHOUDHRY KE JAMIN PER BIRSA SINCHAI KUP NIRMAN | 7818 | 3416012000NRG24180120242042279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | JH3416012014_180124APB_FTO_893636 | 2042279 |
3416012WL068305 | JH-16-012-014-003/496 | 1 | JANKI RAJWAR | 3416012014/IF/7080902753934 | GRAM BARSOT ME CHHOTELAL CHOUDHRY KE JAMIN PER BIRSA SINCHAI KUP NIRMAN | 7818 | 3416012000NRG24Z180120242042302 | Processed | | 19/01/2024 | JH3416012014_180124APB_FTO_893639 | 2042302 |