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. |
3305016WL011913 | CH-05-016-008-002/743-A | 2 | ARTI PANDO | 3305016009/WC/GIS/560113 | नवीन तालाब निर्माण कार्य, रामचरण यादव घर के पास धौरादमर, ग्राम पंचायत चेरा, ख.न. 21, रकबा 0.55 | 2097 | 3305016000NRG25010520240211773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305016_010524APB_FTO_46124 | 211773 |
3305016WL0017950 | CH-05-016-008-002/743-A | 2 | ARTI PANDO | 3305016009/WC/GIS/560113 | नवीन तालाब निर्माण कार्य, रामचरण यादव घर के पास धौरादमर, ग्राम पंचायत चेरा, ख.न. 21, रकबा 0.55 | 2097 | 3305016000NRG25140520240328520 | Processed | | 18/05/2024 | CH3305016_140524FTO_67657 | 328520 |