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. |
1218023WL005785 | HR-18-023-037-001/84090 | 1 | SARVJEET KAUR | 1218023037/RC/GIS/43723 | Land Leveling and Construction of Side Berm of All Kachha Rasta / Amani / 2023 24 | 8894 | 1218023000NRG24230120240280503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_230124APB_FTO_66289 | 280503 |
1218023WL0007614 | HR-18-023-037-001/84090 | 1 | SARVJEET KAUR | 1218023037/RC/GIS/43723 | Land Leveling and Construction of Side Berm of All Kachha Rasta / Amani / 2023 24 | 8894 | 1218023000NRG24230420240380992 | Processed | | 29/04/2024 | HR1218023_230424FTO_3622 | 380992 |