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. |
3303004WL019314 | CH-03-004-027-001/80 | 2 | देवकी | 3303004027/WH/GIS/467269 | Talab gahrikaran sahebram ke khet ke pass - bhilauri | 8893 | 3303004000NRG25270520241015026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_270524APB_FTO_87966 | 1015026 |
3303004WL0028998 | CH-03-004-027-001/80 | 2 | देवकी | 3303004027/WH/GIS/467269 | Talab gahrikaran sahebram ke khet ke pass - bhilauri | 8893 | 3303004000NRG25180620241611126 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611126 |