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. |
1218026WL000155 | HR-18-026-003-001/36236 | 1 | DESH RAJ | 1218026003/WC/1000023481 | REMOVAL OF JAL KHUMBI FROM POND NEAR GPS- AHALISADAR (2022-23) | 298 | 1218026000NRG24270420230006968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | HR1218026_270423APB_FTO_4309 | 6968 |
1218026WL0000427 | HR-18-026-003-001/36236 | 1 | DESH RAJ | 1218026003/WC/1000023481 | REMOVAL OF JAL KHUMBI FROM POND NEAR GPS- AHALISADAR (2022-23) | 298 | 1218026000NRG24260520230016020 | Processed | | 20/06/2023 | HR1218026_260523FTO_8448 | 16020 |