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. |
3305014WL010524 | CH-05-014-026-001/54 | 2 | जगेसरी | 3305014026/IF/GIS/770892 | Contruction of Form Pond Amar Singh/Twari Khasra N0 528 Rakba 3.41 | 2357 | 3305014000NRG25300420240186196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | CH3305014_300424APB_FTO_43931 | 186196 |
3305014WL0015506 | CH-05-014-026-001/54 | 2 | जगेसरी | 3305014026/IF/GIS/770892 | Contruction of Form Pond Amar Singh/Twari Khasra N0 528 Rakba 3.41 | 2357 | 3305014000NRG25090520240278396 | Processed | | 18/05/2024 | CH3305014_100524FTO_61116 | 278396 |