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. |
0213039WL018591 | AP-13-039-015-016/030030 | 1 | Somlaanaaik | 0213039015/IF/GIS/753245 | Housing 90 mandays at location B Haniyebai j/no 30030 | 1803 | 0213039000NRG25020520240753355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213039_020524APB_FTO_24127 | 753355 |
0213039WL0032135 | AP-13-039-015-016/030030 | 1 | Somlaanaaik | 0213039015/IF/GIS/753245 | Housing 90 mandays at location B Haniyebai j/no 30030 | 1803 | 0213039000NRG25210520241607053 | Yet to be process | | | AP0213039_220524FTO_62334 | 1607053 |