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. |
3401014005WL009450 | JH-01-014-005-004/529 | 1 | Rohan Ganjhu | 3401014005/IF/7080901911452 | ग्राम मायापुर में सुनीता देवी के जमीन पर डोभा निर्माण 50x50x10 | 809 | 3401014005NRG24100520230177335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401014005_100523APB_FTO_111228 | 177335 |
3401014005WL009450 | JH-01-014-005-004/529 | 1 | Rohan Ganjhu | 3401014005/IF/7080901911452 | ग्राम मायापुर में सुनीता देवी के जमीन पर डोभा निर्माण 50x50x10 | 809 | 3401014005NRG24Z100520230177342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | JH3401014005_100523APB_FTO_111239 | 177342 |
3401014WL0012197 | JH-01-014-005-004/529 | 1 | Rohan Ganjhu | 3401014005/IF/7080901911452 | ग्राम मायापुर में सुनीता देवी के जमीन पर डोभा निर्माण 50x50x10 | 809 | 3401014005NRG24Z160520230225832 | Yet to be process | | | | 225832 |
3401014WL0014955 | JH-01-014-005-004/529 | 1 | Rohan Ganjhu | 3401014005/IF/7080901911452 | ग्राम मायापुर में सुनीता देवी के जमीन पर डोभा निर्माण 50x50x10 | 809 | 3401014005NRG24240520230276046 | Yet to be process | | | | 276046 |