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. |
3301018WL008621 | CH-01-018-011-002/1012 | 1 | Mohan singh | 3301018011/WC/GIS/587191 | गाद सफाई कार्य पुलिया से कर्मतिया टोला तक खुज्जी नाला तक 600 मी. - पिपलामर | 2623 | 3301018000NRG25290420240438168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3301018_290424APB_FTO_41594 | 438168 |
3301018WL0012189 | CH-01-018-011-002/1012 | 1 | Mohan singh | 3301018011/WC/GIS/587191 | गाद सफाई कार्य पुलिया से कर्मतिया टोला तक खुज्जी नाला तक 600 मी. - पिपलामर | 2623 | 3301018000NRG25090520240606403 | Processed | | 19/05/2024 | CH3301018_100524FTO_61392 | 606403 |