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. |
3401024WL031036 | JH-01-024-001-001/564 | 1 | Mala Kumari | 3401024002/IF/7080902653275 | MANJU DEVI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 404 | 3401024000NRG24290620230570131 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/07/2023 | JH3401024002_290623APB_FTO_292152 | 570131 |
3401024WL031036 | JH-01-024-001-001/564 | 1 | Mala Kumari | 3401024002/IF/7080902653275 | MANJU DEVI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 404 | 3401024000NRG24Z290620230570167 | Rejected | Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN | 30/06/2023 | JH3401024002_290623APB_FTO_292165 | 570167 |
3401024WL0032226 | JH-01-024-001-001/564 | 1 | Mala Kumari | 3401024002/IF/7080902653275 | MANJU DEVI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 404 | 3401024000NRG24Z030720230594667 | Processed | | 03/11/2023 | JH3401024002_021123FTO_706512 | 594667 |
3401024WL0038755 | JH-01-024-001-001/564 | 1 | Mala Kumari | 3401024002/IF/7080902653275 | MANJU DEVI KE JAMIN PAR BIRSA SICHAIKOOP SAMVARDHAN YOJNA | 404 | 3401024000NRG24170720230704092 | Processed | | 24/11/2023 | JH3401024002_281023FTO_690576 | 704092 |