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. |
3312008WL010831 | CH-12-008-002-001/217 | 3 | जैमन | 3312008002/IF/1111740704 | COW SHED NIRMAD KARY PULCHAND/MEHTTAR, GADHPADHR | 2579 | 3312008000NRG24280620230305286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3312008_280623APB_FTO_198954 | 305286 |
3312008WL0012012 | CH-12-008-002-001/217 | 3 | जैमन | 3312008002/IF/1111740704 | COW SHED NIRMAD KARY PULCHAND/MEHTTAR, GADHPADHR | 2579 | 3312008000NRG24070820230331296 | Processed | | 02/09/2023 | CH3312008_220823FTO_244610 | 331296 |