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. |
3305014WL002804 | CH-05-014-033-001/42 | 4 | BHAGWANDAS | 3305014033/IF/GIS/757001 | FRA Construction of Farm Pond Rampyare/Sukhai Khasra N0 P3 Rakba 0.40 | 1198 | 3305014000NRG25130420240046299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305014_130424APB_FTO_19838 | 46299 |
3305014WL0010060 | CH-05-014-033-001/42 | 4 | BHAGWANDAS | 3305014033/IF/GIS/757001 | FRA Construction of Farm Pond Rampyare/Sukhai Khasra N0 P3 Rakba 0.40 | 1198 | 3305014000NRG25290420240178710 | Processed | | 07/05/2024 | CH3305014_010524FTO_45883 | 178710 |