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. |
3305016WL097626 | CH-05-016-015-001/311-A | 1 | Shurendr singh | 3305016015/IF/GIS/696334 | Dabri Nirman Ramkhyali Singh/ Harkhu Singh ST Khashra No 855 | 22807 | 3305016000NRG24020420242055749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305016_020424APB_FTO_4241 | 2055749 |
3305016WL0098616 | CH-05-016-015-001/311-A | 1 | Shurendr singh | 3305016015/IF/GIS/696334 | Dabri Nirman Ramkhyali Singh/ Harkhu Singh ST Khashra No 855 | 22807 | 3305016000NRG24190420242064406 | Processed | | 02/05/2024 | CH3305016_240424FTO_35711 | 2064406 |