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. |
3303002WL010528 | CH-03-002-058-002/10240 | 2 | PARDESHIN | 3303002058/WC/GIS/454296 | Piparbhatta - Damki bhata ke pass dabri gahrikaran and pachri nirman 2022-23 | 4721 | 3303002000NRG24160520230444515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | CH3303002_160523APB_FTO_97795 | 444515 |
3303002WL0015481 | CH-03-002-058-002/10240 | 2 | PARDESHIN | 3303002058/WC/GIS/454296 | Piparbhatta - Damki bhata ke pass dabri gahrikaran and pachri nirman 2022-23 | 4721 | 3303002000NRG24290520230660324 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 660324 |