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. |
3304003WL007585 | CH-04-003-065-002/152 | 2 | मीनाबाई | 3304003114/IF/1111760194 | कापा- व्यक्तियों के लिए कृषि तालाबो का निर्माण 181 FRA [रोशनलाल / बनरझिया] | 6338 | 3304003000NRG24010520230259894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3304003_010523APB_FTO_64070 | 259894 |
3304003WL0012852 | CH-04-003-065-002/152 | 2 | मीनाबाई | 3304003114/IF/1111760194 | कापा- व्यक्तियों के लिए कृषि तालाबो का निर्माण 181 FRA [रोशनलाल / बनरझिया] | 6338 | 3304003000NRG24150520230431826 | Processed | | 20/05/2023 | CH3304003_150523FTO_95085 | 431826 |