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. |
3401014011WL114029 | JH-01-014-011-001/168 | 1 | JAGDAMB SHAHI BHOGTA | 3401014011/IF/7080903041928 | BSKSY GRAM BARTUA ME BALMATI DEVI KE JAMIN ME KUP NIRMAN | 9771 | 3401014011NRG24180320241836669 | Processed | | 19/04/2024 | JH3401014011_180324APB_FTO_1005052 | 1836669 |
3401014011WL114029 | JH-01-014-011-001/168 | 1 | JAGDAMB SHAHI BHOGTA | 3401014011/IF/7080903041928 | BSKSY GRAM BARTUA ME BALMATI DEVI KE JAMIN ME KUP NIRMAN | 9771 | 3401014011NRG24Z180320241836673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | JH3401014011_180324APB_FTO_1005057 | 1836673 |
3401014WL0117629 | JH-01-014-011-001/168 | 1 | JAGDAMB SHAHI BHOGTA | 3401014011/IF/7080903041928 | BSKSY GRAM BARTUA ME BALMATI DEVI KE JAMIN ME KUP NIRMAN | 9771 | 3401014011NRG24Z300320241908675 | Yet to be process | | | | 1908675 |