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. |
3302003WL004834 | CH-02-003-067-001/351 | 4 | MAHANGU DAS | 3302003067/IC/GIS/766810 | नाला गाद सफाई एवं गहरीकरण कार्य पुलिया से बंधान घाट तक | 8629 | 3302003000NRG25060520240322201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302003_060524APB_FTO_53388 | 322201 |
3302003WL0007316 | CH-02-003-067-001/351 | 4 | MAHANGU DAS | 3302003067/IC/GIS/766810 | नाला गाद सफाई एवं गहरीकरण कार्य पुलिया से बंधान घाट तक | 8629 | 3302003000NRG25150520240487819 | Processed | | 18/05/2024 | CH3302003_150524FTO_68735 | 487819 |