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. |
3305014WL003663 | CH-05-014-048-001/7 | 2 | कैलासो | 3305014048/WC/GIS/718580 | Contruction of Community Pond Dukuwa Para Me Khasra N0 1479 Rakba 0.1000 | 1294 | 3305014000NRG25150420240060354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305014_150424APB_FTO_21973 | 60354 |
3305014WL0014724 | CH-05-014-048-001/7 | 2 | कैलासो | 3305014048/WC/GIS/718580 | Contruction of Community Pond Dukuwa Para Me Khasra N0 1479 Rakba 0.1000 | 1294 | 3305014000NRG25080520240261003 | Processed | | 18/05/2024 | CH3305014_100524FTO_61114 | 261003 |