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. |
3314005WL028953 | CH-14-005-052-001/79 | 2 | Rangnath | 3314005052/WC/GIS/298566 | रामबांध तालाब गहरीकरण कार्य (अमलीपाली) | 19806 | 3314005000NRG24310120240818067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | CH3314005_310124APB_FTO_449736 | 818067 |
3314005WL0037180 | CH-14-005-052-001/79 | 2 | Rangnath | 3314005052/WC/GIS/298566 | रामबांध तालाब गहरीकरण कार्य (अमलीपाली) | 19806 | 3314005000NRG24090420241021040 | Processed | | 24/04/2024 | CH3314005_090424FTO_14479 | 1021040 |