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. |
3312008WL041164 | CH-12-008-017-001/111 | 2 | पाले | 3312008017/WC/1111562560 | Dabri Nirmad Kary Ashok/Joga, Sameli | 10020 | 3312008000NRG24260320240628806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3312008_260324APB_FTO_553576 | 628806 |
3312008WL0043600 | CH-12-008-017-001/111 | 2 | पाले | 3312008017/WC/1111562560 | Dabri Nirmad Kary Ashok/Joga, Sameli | 10020 | 3312008000NRG24240420240653734 | Yet to be process | | | CH3312008_200524FTO_75641 | 653734 |