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. |
3314007WL017216 | CH-14-007-037-001/388 | 3 | Anita Rai | 3314007037/WH/GIS/455033 | लंकेटर तालाब गहरीकरण कुटराबोड | 13689 | 3314007000NRG23130320230664234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | CH3314007_130323APB_FTO_494537 | 664234 |
3314007WL0020905 | CH-14-007-037-001/388 | 3 | Anita Rai | 3314007037/WH/GIS/455033 | लंकेटर तालाब गहरीकरण कुटराबोड | 13689 | 3314007000NRG23290320231090485 | Processed | | 11/05/2023 | CH3314007_130423FTO_28024 | 1090485 |