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. |
3302003WL002246 | CH-02-003-034-001/7 | 7 | kshtrpal kumar | 3302003034/IC/GIS/692413 | नाला गाद सफाई कार्य स्टाप डैम राम्हेपुर से जरहाटोला सरहद तक | 5190 | 3302003000NRG25200420240156698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | CH3302003_220424APB_FTO_30854 | 156698 |
3302003WL0005459 | CH-02-003-034-001/7 | 7 | kshtrpal kumar | 3302003034/IC/GIS/692413 | नाला गाद सफाई कार्य स्टाप डैम राम्हेपुर से जरहाटोला सरहद तक | 5190 | 3302003000NRG25080520240361331 | Rejected | Account closed | 20/05/2024 | CH3302003_080524FTO_57203 | 361331 |
3302003WL0009874 | CH-02-003-034-001/7 | 7 | kshtrpal kumar | 3302003034/IC/GIS/692413 | नाला गाद सफाई कार्य स्टाप डैम राम्हेपुर से जरहाटोला सरहद तक | 5190 | 3302003000NRG25240520240645302 | Yet to be process | | | CH3302003_250524FTO_85903 | 645302 |