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. |
3303001WL006010 | CH-03-001-042-001/50-A | 5 | Chhabilal Sahu | 3303001042/WH/GIS/368598 | Putpura - Bundela Rasta Talab Gaharikaran | 1265 | 3303001000NRG24020520230281892 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | CH3303001_030523APB_FTO_70812 | 281892 |
3303001WL0012932 | CH-03-001-042-001/50-A | 5 | Chhabilal Sahu | 3303001042/WH/GIS/368598 | Putpura - Bundela Rasta Talab Gaharikaran | 1265 | 3303001000NRG24230520230535904 | Processed | | 30/05/2023 | CH3303001_240523FTO_114809 | 535904 |