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. |
3304003WL052784 | CH-04-003-069-001/139-A | 1 | कविता बाई | 3304003069/LD/1111514757 | गिदर्री - पशु आश्रय स्थल निर्माण कार्य | 31399 | 3304003000NRG24131220231370226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | CH3304003_131223APB_FTO_363893 | 1370226 |
3304003WL0078589 | CH-04-003-069-001/139-A | 1 | कविता बाई | 3304003069/LD/1111514757 | गिदर्री - पशु आश्रय स्थल निर्माण कार्य | 31399 | 3304003000NRG24130320242004415 | Processed | | 12/04/2024 | CH3304003_140324FTO_529183 | 2004415 |