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. |
3418001005WL026870 | JH-18-001-005-005/69 | 2 | MAMTA DEVI | 3418001005/IF/7080901510753 | GRAM SANGRAMDIH ME MAMTA DEVI W/O MAHENDRA YADAV KE JAMIN PER DIDI BADI YOJNA | 8575 | 3418001005NRG23110120230190894 | Processed | | 27/01/2023 | JH3418001005_140123APB_FTO_571859 | 190894 |
3418001005WL026870 | JH-18-001-005-005/69 | 2 | MAMTA DEVI | 3418001005/IF/7080901510753 | GRAM SANGRAMDIH ME MAMTA DEVI W/O MAHENDRA YADAV KE JAMIN PER DIDI BADI YOJNA | 8575 | 3418001005NRG23Z110120230190895 | Rejected | Invalid Bank Identifier | 15/01/2023 | JH3418001005_140123APB_FTO_571862 | 190895 |
3418001WL0038587 | JH-18-001-005-005/69 | 2 | MAMTA DEVI | 3418001005/IF/7080901510753 | GRAM SANGRAMDIH ME MAMTA DEVI W/O MAHENDRA YADAV KE JAMIN PER DIDI BADI YOJNA | 8575 | 3418001005NRG23Z260320230360025 | Yet to be process | | | | 360025 |