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. |
3314005WL032814 | CH-14-005-020-001/19 | 3 | Virendra kumar a Rajak | 3314005020/WC/GIS/569956 | पैठु तालाब गहरीकरण कार्य raseda | 21358 | 3314005000NRG24110320240932869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | CH3314005_110324APB_FTO_521211 | 932869 |
3314005WL0037534 | CH-14-005-020-001/19 | 3 | Virendra kumar a Rajak | 3314005020/WC/GIS/569956 | पैठु तालाब गहरीकरण कार्य raseda | 21358 | 3314005000NRG24010520241022803 | Yet to be process | | | | 1022803 |