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. |
3416013003WL057315 | JH-16-013-003-005/70 | 1 | UMESH YADAV | 3416013003/IF/7080902618256 | GRAM DONAI KALA ME UMESH KUMAR YADAV KE JAMIN PER TCB | 4959 | 3416013003NRG24141120231775437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | JH3416013003_141123APB_FTO_741256 | 1775437 |
3416013003WL057315 | JH-16-013-003-005/70 | 1 | UMESH YADAV | 3416013003/IF/7080902618256 | GRAM DONAI KALA ME UMESH KUMAR YADAV KE JAMIN PER TCB | 4959 | 3416013003NRG24Z141120231775443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | JH3416013003_141123APB_FTO_741264 | 1775443 |
3416013WL0060269 | JH-16-013-003-005/70 | 1 | UMESH YADAV | 3416013003/IF/7080902618256 | GRAM DONAI KALA ME UMESH KUMAR YADAV KE JAMIN PER TCB | 4959 | 3416013003NRG24Z291120231850477 | Yet to be process | | | | 1850477 |
3416013WL0065917 | JH-16-013-003-005/70 | 1 | UMESH YADAV | 3416013003/IF/7080902618256 | GRAM DONAI KALA ME UMESH KUMAR YADAV KE JAMIN PER TCB | 4959 | 3416013003NRG24050120241996220 | Yet to be process | | | JH3416013003_220524FTO_74530 | 1996220 |