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. |
3302001WL018862 | CH-02-001-063-003/46 | 2 | शांतिबाई | 3302001063/WH/GIS/522418 | nala gad nikasi karya shersingh ke khet se purana stopdam tak gp hirapur | 22444 | 3302001000NRG23160220230912306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | CH3302001_160223APB_FTO_462431 | 912306 |
3302001WL0020849 | CH-02-001-063-003/46 | 2 | शांतिबाई | 3302001063/WH/GIS/522418 | nala gad nikasi karya shersingh ke khet se purana stopdam tak gp hirapur | 22444 | 3302001000NRG23010320231041864 | Processed | | 23/03/2023 | CH3302001_010323FTO_475875 | 1041864 |