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. |
3420004WL026711 | JH-20-004-016-002/12160 | 2 | PUNAM DEVI | 3420004016/IF/7080902023287 | पंचायत खरपीटो विरसा महतो के जमीन में कूप निर्माण | 20554 | 3420004000NRG23270920220678678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | JH3420004016_270922APB_FTO_295773 | 678678 |
3420004WL026711 | JH-20-004-016-002/12160 | 2 | PUNAM DEVI | 3420004016/IF/7080902023287 | पंचायत खरपीटो विरसा महतो के जमीन में कूप निर्माण | 20554 | 3420004000NRG23Z270920220678688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | JH3420004016_270922APB_FTO_295776 | 678688 |
3420004WL0029259 | JH-20-004-016-002/12160 | 2 | PUNAM DEVI | 3420004016/IF/7080902023287 | पंचायत खरपीटो विरसा महतो के जमीन में कूप निर्माण | 20554 | 3420004000NRG23081020220718828 | Processed | | 14/10/2022 | JH3420004016_081022FTO_326552 | 718828 |
3420004WL0036483 | JH-20-004-016-002/12160 | 2 | PUNAM DEVI | 3420004016/IF/7080902023287 | पंचायत खरपीटो विरसा महतो के जमीन में कूप निर्माण | 20554 | 3420004000NRG23Z241120220846348 | Processed | | 25/11/2022 | JH3420004016_241122FTO_450357 | 846348 |