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. |
3401002WL039316 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 10180 | 3401002000NRG24180720230714040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | JH3401002024_180723APB_FTO_354732 | 714040 |
3401002WL039316 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 10180 | 3401002000NRG24Z180720230714075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401002024_180723APB_FTO_354737 | 714075 |
3401002WL0043385 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 10180 | 3401002000NRG24Z260720230777997 | Processed | | 31/07/2023 | JH3401002024_280723FTO_387897 | 777997 |
3401002WL0057570 | JH-01-002-024-002/894 | 1 | MANJU MINZ | 3401002024/AV/7080901177980 | (23-24)पंचायत रानीखटंगा गाव टुरुगुरु में आंगनवाड़ी केंद्र निर्माण | 10180 | 3401002000NRG24020920230996573 | Processed | | 11/11/2023 | JH3401002024_150923FTO_552296 | 996573 |