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. |
3311008WL093456 | CH-11-008-027-002/223 | 2 | लवकुमार | 3311008027/IF/GIS/609481 | medbadhan karyGirdhar/Nadgi : Mandar :( 2023-24) | 8460 | 3311008000NRG24130220240842269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3311008_130224APB_FTO_473524 | 842269 |
3311008WL0116957 | CH-11-008-027-002/223 | 2 | लवकुमार | 3311008027/IF/GIS/609481 | medbadhan karyGirdhar/Nadgi : Mandar :( 2023-24) | 8460 | 3311008000NRG24010520240994583 | Yet to be process | | | | 994583 |