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. |
3401018WL004349 | JH-01-018-012-001/1082 | 4 | JAYANTI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 931 | 3401018000NRG24250420230081196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | JH3401018012_280423APB_FTO_68702 | 81196 |
3401018WL004349 | JH-01-018-012-001/1082 | 4 | JAYANTI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 931 | 3401018000NRG24Z250420230081221 | Rejected | DBFL | 29/04/2023 | JH3401018012_280423APB_FTO_68720 | 81221 |
3401018WL0007377 | JH-01-018-012-001/1082 | 4 | JAYANTI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 931 | 3401018000NRG24Z040520230137994 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137994 |
3401018WL0012158 | JH-01-018-012-001/1082 | 4 | JAYANTI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 931 | 3401018000NRG24160520230225002 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 225002 |