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. |
3302001WL0001075 | CH-02-001-044-002/245 | 1 | दुखित | 3302001099/WC/1111498177 | नया तालाब निर्माण कार्य चंद्रिका के घर के पास ग्राम कुटकीपारा ग्रामपंचायत कुटकीपारा | 1192 | 3302001000NRG23010620220051701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | CH3302001_060622APB_FTO_37401 | 51701 |
3302001WL0005751 | CH-02-001-044-002/245 | 1 | दुखित | 3302001099/WC/1111498177 | नया तालाब निर्माण कार्य चंद्रिका के घर के पास ग्राम कुटकीपारा ग्रामपंचायत कुटकीपारा | 1192 | 3302001000NRG23200720220401869 | Processed | | 27/07/2022 | CH3302001_210722FTO_106023 | 401869 |