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. |
3401002WL025290 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 6275 | 3401002000NRG24140620230461642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | JH3401002012_140623APB_FTO_235904 | 461642 |
3401002WL025290 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 6275 | 3401002000NRG24Z140620230461655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/07/2023 | JH3401002012_140623APB_FTO_235912 | 461655 |
3401002WL0043340 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 6275 | 3401002000NRG24Z260720230777214 | Yet to be process | | | | 777214 |
3401002WL0065850 | JH-01-002-012-003/491 | 1 | BABITA DHAN | 3401002012/IF/7080901518570 | 2020-21 GP JARIA KE KATARMALI GRAM ME BABITA DHAN (DURGA SHG ) KE JAMIN ME DIDI BADI YOJAN (5D | 6275 | 3401002000NRG24240920231123141 | Yet to be process | | | | 1123141 |