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. |
3302002WL004336 | CH-02-002-043-002/358 | 2 | मोहन पटेल | 3302002122/RC/1111372593 | लाटा- मिटटी सड़क निर्माण कार्य ठाकुर देव से बोधन के खेत तक 800 मी. | 9314 | 3302002000NRG25010520240294724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | CH3302002_020524APB_FTO_48840 | 294724 |
3302002WL0008137 | CH-02-002-043-002/358 | 2 | मोहन पटेल | 3302002122/RC/1111372593 | लाटा- मिटटी सड़क निर्माण कार्य ठाकुर देव से बोधन के खेत तक 800 मी. | 9314 | 3302002000NRG25170520240538271 | Processed | | 22/05/2024 | CH3302002_180524FTO_74217 | 538271 |