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. |
3314005WL002529 | CH-14-005-032-001/294 | 1 | JAYNANDAN | 3314005032/WC/1111530948 | खोलू बांधा तालाब गहरीकरण कार्य (पड़रिया ) | 2947 | 3314005000NRG24100520230142296 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | CH3314005_100523APB_FTO_84812 | 142296 |
3314005WL0004022 | CH-14-005-032-001/294 | 1 | JAYNANDAN | 3314005032/WC/1111530948 | खोलू बांधा तालाब गहरीकरण कार्य (पड़रिया ) | 2947 | 3314005000NRG24230520230227580 | Processed | | 27/05/2023 | CH3314005_230523FTO_112752 | 227580 |