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. |
3302004WL005041 | CH-02-004-051-001/542 | 1 | BHISHAM DAS PATRE | 3302004051/WH/GIS/790221 | Charkhurakala_Paithu_talab_gaharikarn_kary | 14133 | 3302004000NRG25060520240333189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302004_060524APB_FTO_54547 | 333189 |
3302004WL0007074 | CH-02-004-051-001/542 | 1 | BHISHAM DAS PATRE | 3302004051/WH/GIS/790221 | Charkhurakala_Paithu_talab_gaharikarn_kary | 14133 | 3302004000NRG25140520240467970 | Processed | | 18/05/2024 | CH3302004_140524FTO_66744 | 467970 |