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. |
3303004WL019589 | CH-03-004-046-001/183 | 1 | भगोली | 3303004046/WC/GIS/92363 | Naya talab nirman takeshwar ke khet ke pass - telga | 9556 | 3303004000NRG25270520241034696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_270524APB_FTO_88408 | 1034696 |
3303004WL0029002 | CH-03-004-046-001/183 | 1 | भगोली | 3303004046/WC/GIS/92363 | Naya talab nirman takeshwar ke khet ke pass - telga | 9556 | 3303004000NRG25180620241611131 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611131 |