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. |
3316005WL096094 | CH-16-005-048-002/166 | 1 | देवनाथ | 3316005048/IF/1111750890 | सेमरिया - मालीडीह भूमि सुधार कार्य ( रामभरोष / झंगलु ) | 29089 | 3316005000NRG23240320233908758 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | CH3316005_250323APB_FTO_544579 | 3908758 |
3316005WL0103706 | CH-16-005-048-002/166 | 1 | देवनाथ | 3316005048/IF/1111750890 | सेमरिया - मालीडीह भूमि सुधार कार्य ( रामभरोष / झंगलु ) | 29089 | 3316005000NRG23110420234284419 | Processed | | 11/05/2023 | CH3316005_180423FTO_35025 | 4284419 |