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. |
3303001WL020863 | CH-03-001-033-001/292 | 2 | शैलेन्द्री | 3303001033/WC/1111508750 | MAGARGHATA DABRA TALAB GAHRIKARAN KARYA | 10441 | 3303001000NRG24080620230905644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303001_080623APB_FTO_149963 | 905644 |
3303001WL0040773 | CH-03-001-033-001/292 | 2 | शैलेन्द्री | 3303001033/WC/1111508750 | MAGARGHATA DABRA TALAB GAHRIKARAN KARYA | 10441 | 3303001000NRG24010820231471238 | Processed | | 02/09/2023 | CH3303001_110823FTO_236659 | 1471238 |