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. |
3416003WL023502 | JH-16-003-006-001/58 | 1 | VINAY KUMAR SAW | 3416003006/IF/7080901498759 | GRAM KAHARANTI ME PANNALAL PRASAD KE JAMIN ME 12 FIT KOOP NIRMAN | 4324 | 3416003000NRG23100820220739476 | Rejected | invalid Bank Identifier | 20/08/2022 | JH3416003006_100822APB_FTO_163238 | 739476 |
3416003WL023502 | JH-16-003-006-001/58 | 1 | VINAY KUMAR SAW | 3416003006/IF/7080901498759 | GRAM KAHARANTI ME PANNALAL PRASAD KE JAMIN ME 12 FIT KOOP NIRMAN | 4324 | 3416003000NRG23Z100820220739522 | Rejected | Invalid Bank Identifier | 13/08/2022 | JH3416003006_100822APB_FTO_163262 | 739522 |
3416003WL0027575 | JH-16-003-006-001/58 | 1 | VINAY KUMAR SAW | 3416003006/IF/7080901498759 | GRAM KAHARANTI ME PANNALAL PRASAD KE JAMIN ME 12 FIT KOOP NIRMAN | 4324 | 3416003000NRG23Z280820220935169 | Rejected | No Such Account | 23/03/2024 | JH3416003006_230324FTO_1015257 | 935169 |
3416003WL0037946 | JH-16-003-006-001/58 | 1 | VINAY KUMAR SAW | 3416003006/IF/7080901498759 | GRAM KAHARANTI ME PANNALAL PRASAD KE JAMIN ME 12 FIT KOOP NIRMAN | 4324 | 3416003000NRG23091020221171767 | Processed | | 12/05/2023 | JH3416003006_130423FTO_18401 | 1171767 |