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. |
1218021WL002534 | HR-18-021-022-001/21750 | 1 | MANIRAM | 1218021022/LD/GIS/29778 | L/D & LEVELING OF GAUSHALA/MEHUWALA (2023-24) | 4318 | 1218021000NRG24240820230131478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218021_250823APB_FTO_32014 | 131478 |
1218021WL0004490 | HR-18-021-022-001/21750 | 1 | MANIRAM | 1218021022/LD/GIS/29778 | L/D & LEVELING OF GAUSHALA/MEHUWALA (2023-24) | 4318 | 1218021000NRG24201120230227415 | Processed | | 26/12/2023 | HR1218021_241123FTO_55794 | 227415 |