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. |
3302004WL041823 | CH-02-004-049-002/1148 | 2 | संतोषी विश्वकर्मा | 3302004049/WH/GIS/493680 | लिम्हाईपुर- नाला गाद सफाई सह-गहरीकरण कार्य- बिरमपुर | 57086 | 3302004000NRG24010420241414089 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | CH3302004_010424APB_FTO_2167 | 1414089 |
3302004WL0042595 | CH-02-004-049-002/1148 | 2 | संतोषी विश्वकर्मा | 3302004049/WH/GIS/493680 | लिम्हाईपुर- नाला गाद सफाई सह-गहरीकरण कार्य- बिरमपुर | 57086 | 3302004000NRG24220420241442210 | Processed | | 30/04/2024 | CH3302004_230424FTO_33008 | 1442210 |