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. |
3316005WL095245 | CH-16-005-079-003/64-A | 1 | रामगोपाल | 3316005079/IF/1111374446 | धमलपूरा,तेंदूचुवा डबरी निर्माण कार्य (रत्थूराम/खम्हारी) 2.49 | 29056 | 3316005000NRG23240320233863485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | CH3316005_290323APB_FTO_561769 | 3863485 |
3316005WL0103636 | CH-16-005-079-003/64-A | 1 | रामगोपाल | 3316005079/IF/1111374446 | धमलपूरा,तेंदूचुवा डबरी निर्माण कार्य (रत्थूराम/खम्हारी) 2.49 | 29056 | 3316005000NRG23110420234282867 | Processed | | 11/05/2023 | CH3316005_180423FTO_35025 | 4282867 |