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. |
3416013007WL040720 | JH-16-013-007-002/244 | 2 | SARASWATI DEVI | 3416013007/IF/7080902826410 | GRAM HARMBAR ME BINDEA DEVI KE JAMIN PER TCB | 3472 | 3416013007NRG24050920231357462 | Processed | | 22/09/2023 | JH3416013007_070923APB_FTO_523937 | 1357462 |
3416013007WL040720 | JH-16-013-007-002/244 | 2 | SARASWATI DEVI | 3416013007/IF/7080902826410 | GRAM HARMBAR ME BINDEA DEVI KE JAMIN PER TCB | 3472 | 3416013007NRG24Z050920231357473 | Rejected | Aadhaar Number not mapped to Account Number | 08/09/2023 | JH3416013007_070923APB_FTO_523955 | 1357473 |
3416013WL0042482 | JH-16-013-007-002/244 | 2 | SARASWATI DEVI | 3416013007/IF/7080902826410 | GRAM HARMBAR ME BINDEA DEVI KE JAMIN PER TCB | 3472 | 3416013007NRG24Z130920231404320 | Yet to be process | | | | 1404320 |