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. |
3316014WL080889 | CH-16-014-012-002/193 | 3 | भागवत | 3316014012/IF/GIS/387705 | बिरनीबाहरा- निजी तालाब निर्माण कार्य घासीराम /अमरसिंग जॉब कार्ड न० 003/46 एसटी FRA | 31932 | 3316014000NRG23030320232722920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3316014_030323APB_FTO_480868 | 2722920 |
3316014WL0099439 | CH-16-014-012-002/193 | 3 | भागवत | 3316014012/IF/GIS/387705 | बिरनीबाहरा- निजी तालाब निर्माण कार्य घासीराम /अमरसिंग जॉब कार्ड न० 003/46 एसटी FRA | 31932 | 3316014000NRG23290320234077021 | Processed | | 03/04/2023 | CH3316014_290323FTO_567134 | 4077021 |