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. |
3410002WL043666 | JH-10-002-008-008/128 | 3 | MANGAL SINGH | 3410002008/IF/7080901653895 | Gram Maliyanta Me Mangalu Singh Ke Zamin Par Aambagbani Nirman | 12001 | 3410002000NRG23090120230607432 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | JH3410002008_090123APB_FTO_560057 | 607432 |
3410002WL043666 | JH-10-002-008-008/128 | 3 | MANGAL SINGH | 3410002008/IF/7080901653895 | Gram Maliyanta Me Mangalu Singh Ke Zamin Par Aambagbani Nirman | 12001 | 3410002000NRG23Z090120230607438 | Rejected | Aadhaar Number not mapped to Account Number | 10/01/2023 | JH3410002008_090123APB_FTO_560068 | 607438 |
3410002WL0045248 | JH-10-002-008-008/128 | 3 | MANGAL SINGH | 3410002008/IF/7080901653895 | Gram Maliyanta Me Mangalu Singh Ke Zamin Par Aambagbani Nirman | 12001 | 3410002000NRG23160120230632245 | Processed | | 08/02/2023 | JH3410002008_280123FTO_605063 | 632245 |
3410002WL0048451 | JH-10-002-008-008/128 | 3 | MANGAL SINGH | 3410002008/IF/7080901653895 | Gram Maliyanta Me Mangalu Singh Ke Zamin Par Aambagbani Nirman | 12001 | 3410002000NRG23Z280120230671775 | Processed | | 29/01/2023 | JH3410002008_280123FTO_605066 | 671775 |