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. |
3302002WL000540 | CH-02-002-007-002/26 | 6 | मानबाई | 3302002113/WC/GIS/578890 | दुर्जनपुर - लीलादादर - नया तालाब निर्माण कार्य रमेशर के खेत के पास | 1863 | 3302002000NRG25100420240029828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3302002_120424APB_FTO_19018 | 29828 |
3302002WL0003300 | CH-02-002-007-002/26 | 6 | मानबाई | 3302002113/WC/GIS/578890 | दुर्जनपुर - लीलादादर - नया तालाब निर्माण कार्य रमेशर के खेत के पास | 1863 | 3302002000NRG25280420240228815 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228815 |