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. |
3311008WL080470 | CH-11-008-045-001/463 | 1 | TULARAM THAKUR | 3311008045/IF/GIS/690032 | MEDH BANDHAN KARYA- JUJO/SEHDEV : Neganar : 2023-24 | 7539 | 3311008000NRG24170120240732822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | CH3311008_190124APB_FTO_430454 | 732822 |
3311008WL0115755 | CH-11-008-045-001/463 | 1 | TULARAM THAKUR | 3311008045/IF/GIS/690032 | MEDH BANDHAN KARYA- JUJO/SEHDEV : Neganar : 2023-24 | 7539 | 3311008000NRG24020420240988010 | Yet to be process | | | | 988010 |