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. |
3401018WL009868 | JH-01-018-012-001/1082 | 4 | JAYANTI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 1794 | 3401018000NRG24110520230185364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | JH3401018012_120523APB_FTO_119253 | 185364 |
3401018WL009868 | JH-01-018-012-001/1082 | 4 | JAYANTI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 1794 | 3401018000NRG24Z110520230185386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/05/2023 | JH3401018012_120523APB_FTO_119255 | 185386 |
3401018WL0012158 | JH-01-018-012-001/1082 | 4 | JAYANTI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 1794 | 3401018000NRG24Z160520230224998 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 224998 |
3401018WL0013860 | JH-01-018-012-001/1082 | 4 | JAYANTI DEVI | 3401018012/IF/7080901957210 | ग्राम लांदुपडीह मे सनोका देवी के जमीन पर (100x90x10)डोभा निर्माण | 1794 | 3401018000NRG24210520230255685 | Processed | | 31/05/2023 | JH3401018012_270523FTO_171214 | 255685 |