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. |
3302002WL004756 | CH-02-002-096-001/432 | 1 | अमितलाल | 3302002096/IF/GIS/437616 | सरेखा - निजी डबरी निर्माण कार्य ( चंदुराम / कार्तिक ) | 11734 | 3302002000NRG25040520240320229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302002_060524APB_FTO_54690 | 320229 |
3302002WL0008292 | CH-02-002-096-001/432 | 1 | अमितलाल | 3302002096/IF/GIS/437616 | सरेखा - निजी डबरी निर्माण कार्य ( चंदुराम / कार्तिक ) | 11734 | 3302002000NRG25200520240546713 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 546713 |