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. |
3312008WL024680 | CH-12-008-021-002/153 | 1 | गंगी | 3312008032/RC/1111407184 | Sequre_ Pahunch Marg Nirman Karya Devgudi Se Hunga Ke khet tak Arbe | 4884 | 3312008000NRG24221220230427408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | CH3312008_221223APB_FTO_381536 | 427408 |
3312008WL0039703 | CH-12-008-021-002/153 | 1 | गंगी | 3312008032/RC/1111407184 | Sequre_ Pahunch Marg Nirman Karya Devgudi Se Hunga Ke khet tak Arbe | 4884 | 3312008000NRG24180320240613423 | Yet to be process | | | CH3312008_090524FTO_59835 | 613423 |