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. |
3303001WL006451 | CH-03-001-081-003/256 | 3 | गौरीबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 3236 | 3303001000NRG24030520230300990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | CH3303001_030523APB_FTO_70388 | 300990 |
3303001WL0011632 | CH-03-001-081-003/256 | 3 | गौरीबाई | 3303001081/WC/1111496910 | NARAYANPUR - BHATHA TALAB GAHARIKARN AND PITCHING WORK | 3236 | 3303001000NRG24180520230486754 | Processed | | 24/05/2023 | CH3303001_180523FTO_103079 | 486754 |