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. |
3416013008WL029723 | JH-16-013-008-001/653 | 1 | BIJLI KUMARI | 3416013008/IF/7080902297050 | GRAM BADGAUN ME KRISHNA KUMAR KE JAMIN PER TCB | 2359 | 3416013008NRG24260720231059845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3416013008_260723APB_FTO_381666 | 1059845 |
3416013008WL029723 | JH-16-013-008-001/653 | 1 | BIJLI KUMARI | 3416013008/IF/7080902297050 | GRAM BADGAUN ME KRISHNA KUMAR KE JAMIN PER TCB | 2359 | 3416013008NRG24Z260720231059862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2023 | JH3416013008_260723APB_FTO_381685 | 1059862 |
3416013WL0035197 | JH-16-013-008-001/653 | 1 | BIJLI KUMARI | 3416013008/IF/7080902297050 | GRAM BADGAUN ME KRISHNA KUMAR KE JAMIN PER TCB | 2359 | 3416013008NRG24Z160820231211376 | Yet to be process | | | | 1211376 |
3416013WL0045510 | JH-16-013-008-001/653 | 1 | BIJLI KUMARI | 3416013008/IF/7080902297050 | GRAM BADGAUN ME KRISHNA KUMAR KE JAMIN PER TCB | 2359 | 3416013008NRG24260920231486120 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1486120 |