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. |
3312008WL000909 | CH-12-008-006-002/288 | 3 | कामा | 3312008006/WC/1111505758 | TALAB NIRMAD SCHOOLPARA BADEHADMAMUNDA ,GONGPAL | 299 | 3312008000NRG24240420230019016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | CH3312008_250423APB_FTO_49144 | 19016 |
3312008WL0009546 | CH-12-008-006-002/288 | 3 | कामा | 3312008006/WC/1111505758 | TALAB NIRMAD SCHOOLPARA BADEHADMAMUNDA ,GONGPAL | 299 | 3312008000NRG24220620230275095 | Processed | | 17/07/2023 | CH3312008_230623FTO_189483 | 275095 |