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. |
3316014WL089491 | CH-16-014-006-001/236 | 4 | HOMSINGH | 3316014006/IC/GIS/520378 | साजापाली -समुदाय के लिए सुताई नाला का नवीनीकरण कार्य | 31733 | 3316014000NRG23170320233489889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_190323APB_FTO_516658 | 3489889 |
3316014WL0099830 | CH-16-014-006-001/236 | 4 | HOMSINGH | 3316014006/IC/GIS/520378 | साजापाली -समुदाय के लिए सुताई नाला का नवीनीकरण कार्य | 31733 | 3316014000NRG23300320234096546 | Processed | | 04/05/2023 | CH3316014_310323FTO_577651 | 4096546 |