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. |
3303004WL017148 | CH-03-004-010-001/294 | 2 | Ramshila bai | 3303004010/FR/GIS/499022 | construction of fishries pond Dipning for community Singhori rasta Talab gaharikaran GP MANIYARI | 9368 | 3303004000NRG25220520240881456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2024 | CH3303004_220524APB_FTO_80352 | 881456 |
3303004WL0019923 | CH-03-004-010-001/294 | 2 | Ramshila bai | 3303004010/FR/GIS/499022 | construction of fishries pond Dipning for community Singhori rasta Talab gaharikaran GP MANIYARI | 9368 | 3303004000NRG25280520241059391 | Yet to be process | | | CH3303004_280524FTO_89999 | 1059391 |