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. |
3302001WL004013 | CH-02-001-033-004/37 | 1 | रामजी | 3302001033/WH/GIS/788120 | Nala gad nikashi kary mohit ke khet se jinda sarhad tak gp Bhedli | 6782 | 3302001000NRG25300420240275452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302001_010524APB_FTO_44389 | 275452 |
3302001WL0005798 | CH-02-001-033-004/37 | 1 | रामजी | 3302001033/WH/GIS/788120 | Nala gad nikashi kary mohit ke khet se jinda sarhad tak gp Bhedli | 6782 | 3302001000NRG25090520240386784 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 386784 |