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. |
3302001WL003894 | CH-02-001-011-002/37 | 1 | सियाराम | 3302001011/WH/GIS/508669 | Nala gahrikaran kary lochan khar se bhanpur govthan ke pass gp Dhanora | 5681 | 3302001000NRG25300420240265210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3302001_300424APB_FTO_43346 | 265210 |
3302001WL0005807 | CH-02-001-011-002/37 | 1 | सियाराम | 3302001011/WH/GIS/508669 | Nala gahrikaran kary lochan khar se bhanpur govthan ke pass gp Dhanora | 5681 | 3302001000NRG25090520240387139 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387139 |