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. |
3302001WL004975 | CH-02-001-011-002/203 | 1 | Taran | 3302001011/WH/GIS/508669 | Nala gahrikaran kary lochan khar se bhanpur govthan ke pass gp Dhanora | 7782 | 3302001000NRG25060520240329408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | CH3302001_060524APB_FTO_54414 | 329408 |
3302001WL0006917 | CH-02-001-011-002/203 | 1 | Taran | 3302001011/WH/GIS/508669 | Nala gahrikaran kary lochan khar se bhanpur govthan ke pass gp Dhanora | 7782 | 3302001000NRG25140520240458558 | Processed | | 18/05/2024 | CH3302001_140524FTO_66711 | 458558 |