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. |
3305014WL012620 | CH-05-014-034-002/184 | 3 | भगवारन दास | 3305014079/IF/GIS/773753 | FRA Construction of Earthen Farm Bunding Nandkeshwar/Ramprasad Khasra N0 454 Rakba 0.60 | 3891 | 3305014000NRG25020520240223957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | CH3305014_020524APB_FTO_48581 | 223957 |
3305014WL0017972 | CH-05-014-034-002/184 | 3 | भगवारन दास | 3305014079/IF/GIS/773753 | FRA Construction of Earthen Farm Bunding Nandkeshwar/Ramprasad Khasra N0 454 Rakba 0.60 | 3891 | 3305014000NRG25140520240328761 | Processed | | 19/05/2024 | CH3305014_140524FTO_67017 | 328761 |