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. |
3302003WL004011 | CH-02-003-008-002/25 | 7 | देवेन्द्र श्रीवास | 3302003008/WH/GIS/764079 | पुराना पैठु तालाब गहरीकरण कार्य | 10652 | 3302003000NRG25300420240275163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302003_300424APB_FTO_44037 | 275163 |
3302003WL0005858 | CH-02-003-008-002/25 | 7 | देवेन्द्र श्रीवास | 3302003008/WH/GIS/764079 | पुराना पैठु तालाब गहरीकरण कार्य | 10652 | 3302003000NRG25090520240389701 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389701 |