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. |
3302002WL004404 | CH-02-002-087-003/473 | 1 | बिसाहू | 3302002087/WH/GIS/481950 | ढोलबज्जा - शक्तिपानी तालाब गहरीकरण कार्य निस्तारी तालाब में | 12466 | 3302002000NRG25020520240299244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3302002_020524APB_FTO_48845 | 299244 |
3302002WL0008260 | CH-02-002-087-003/473 | 1 | बिसाहू | 3302002087/WH/GIS/481950 | ढोलबज्जा - शक्तिपानी तालाब गहरीकरण कार्य निस्तारी तालाब में | 12466 | 3302002000NRG25200520240545573 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545573 |