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. |
3305014WL097486 | CH-05-014-054-001/516 | 1 | Alok Kumar | 3305014054/IF/GIS/751136 | Construction of Farm Pond for Aditylal//Radha Khasra Number 1673/1 Rakba Number 0.16 | 26151 | 3305014000NRG24020420242053912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3305014_020424APB_FTO_5050 | 2053912 |
3305014WL0098924 | CH-05-014-054-001/516 | 1 | Alok Kumar | 3305014054/IF/GIS/751136 | Construction of Farm Pond for Aditylal//Radha Khasra Number 1673/1 Rakba Number 0.16 | 26151 | 3305014000NRG24230420242065875 | Yet to be process | | | | 2065875 |