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. |
3302002WL002538 | CH-02-002-008-003/20 | 1 | खेदूसिह | 3302002101/IF/GIS/746482 | लब्दा - जोकपानी निजी डबरी निर्माण कार्य ( भागबली / बोड़रा ) | 5007 | 3302002000NRG25230420240179609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302002_230424APB_FTO_33707 | 179609 |
3302002WL0006370 | CH-02-002-008-003/20 | 1 | खेदूसिह | 3302002101/IF/GIS/746482 | लब्दा - जोकपानी निजी डबरी निर्माण कार्य ( भागबली / बोड़रा ) | 5007 | 3302002000NRG25110520240424177 | Processed | | 18/05/2024 | CH3302002_140524FTO_67704 | 424177 |