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. |
3314005WL008989 | CH-14-005-004-002/118 | 2 | Salamabai | 3314005057/WC/1111526398 | भैंसतरा रोड बांध के उपर नया तालाब निर्माण | 9586 | 3314005000NRG24220620230512506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | CH3314005_220623APB_FTO_185829 | 512506 |
3314005WL0011854 | CH-14-005-004-002/118 | 2 | Salamabai | 3314005057/WC/1111526398 | भैंसतरा रोड बांध के उपर नया तालाब निर्माण | 9586 | 3314005000NRG24070820230576961 | Processed | | 02/09/2023 | CH3314005_110823FTO_236743 | 576961 |