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. |
3314001WL018543 | CH-14-001-004-001/54 | 2 | Nanki Noni | 3314001004/WH/GIS/232555 | ढुलवा तालाब गहरीकरण सह पचरी निर्माण कार्य | 13620 | 3314001000NRG23160320230909825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314001_160323APB_FTO_504581 | 909825 |
3314001WL0020899 | CH-14-001-004-001/54 | 2 | Nanki Noni | 3314001004/WH/GIS/232555 | ढुलवा तालाब गहरीकरण सह पचरी निर्माण कार्य | 13620 | 3314001000NRG23290320231090412 | Processed | | 04/05/2023 | CH3314001_290323FTO_567252 | 1090412 |