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. |
3302004WL002238 | CH-02-004-043-002/471 | 1 | लक्ष्मण | 3302004043/IF/GIS/561430 | सोनपुरी भूमि सुधार एवं मेंढ़ बंधान कार्य फागुराम/मुजनु | 6390 | 3302004000NRG25190420240155534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | CH3302004_200424APB_FTO_29646 | 155534 |
3302004WL0005887 | CH-02-004-043-002/471 | 1 | लक्ष्मण | 3302004043/IF/GIS/561430 | सोनपुरी भूमि सुधार एवं मेंढ़ बंधान कार्य फागुराम/मुजनु | 6390 | 3302004000NRG25090520240390700 | Processed | | 18/05/2024 | CH3302004_090524FTO_59068 | 390700 |