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. |
3302002WL002892 | CH-02-002-007-002/33 | 8 | भगवंता | 3302002113/WC/GIS/578890 | दुर्जनपुर - लीलादादर - नया तालाब निर्माण कार्य रमेशर के खेत के पास | 8925 | 3302002000NRG25240420240201298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | CH3302002_260424APB_FTO_38195 | 201298 |
3302002WL0006364 | CH-02-002-007-002/33 | 8 | भगवंता | 3302002113/WC/GIS/578890 | दुर्जनपुर - लीलादादर - नया तालाब निर्माण कार्य रमेशर के खेत के पास | 8925 | 3302002000NRG25110520240424134 | Processed | | 18/05/2024 | CH3302002_140524FTO_67704 | 424134 |