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. |
3305016WL014048 | CH-05-016-009-001/656 | 2 | Shanti Yadav | 3305016009/WC/GIS/560113 | नवीन तालाब निर्माण कार्य, रामचरण यादव घर के पास धौरादमर, ग्राम पंचायत चेरा, ख.न. 21, रकबा 0.55 | 2119 | 3305016000NRG25060520240249622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3305016_060524APB_FTO_54106 | 249622 |
3305016WL0017934 | CH-05-016-009-001/656 | 2 | Shanti Yadav | 3305016009/WC/GIS/560113 | नवीन तालाब निर्माण कार्य, रामचरण यादव घर के पास धौरादमर, ग्राम पंचायत चेरा, ख.न. 21, रकबा 0.55 | 2119 | 3305016000NRG25140520240328260 | Processed | | 18/05/2024 | CH3305016_140524FTO_67657 | 328260 |