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. |
3303001WL016745 | CH-03-001-083-001/84 | 2 | संतोषी | 3303001083/IF/GIS/438234 | NAWAGAOUN - NIJI DABARI NIRMAN - LALAN SINGH/RAMKUMAR | 5825 | 3303001000NRG24310520230710461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | CH3303001_310523APB_FTO_130594 | 710461 |
3303001WL0021257 | CH-03-001-083-001/84 | 2 | संतोषी | 3303001083/IF/GIS/438234 | NAWAGAOUN - NIJI DABARI NIRMAN - LALAN SINGH/RAMKUMAR | 5825 | 3303001000NRG24080620230923887 | Processed | | 14/07/2023 | CH3303001_200623FTO_178348 | 923887 |