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. |
3316014WL0058972 | CH-16-014-066-007/17 | 4 | SOMNATH | 3316014066/IF/GIS/465044 | टोनहीडबरी- डबरी निर्माण कार्य अवध राम /चमरू जॉब कार्ड न० 007/45 ओबीसी | 19542 | 3316014000NRG23110120231965793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | CH3316014_110123APB_FTO_386585 | 1965793 |
3316014WL0067212 | CH-16-014-066-007/17 | 4 | SOMNATH | 3316014066/IF/GIS/465044 | टोनहीडबरी- डबरी निर्माण कार्य अवध राम /चमरू जॉब कार्ड न० 007/45 ओबीसी | 19542 | 3316014000NRG23240120232315117 | Processed | | 01/02/2023 | CH3316014_250123FTO_430665 | 2315117 |