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. |
1218025WL005212 | HR-18-025-029-001/36476 | 1 | Charanjit | 1218025015/WH/GIS/30452 | RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA | 8514 | 1218025000NRG24191220230250999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218028_191223APB_FTO_60619 | 250999 |
1218025WL0006447 | HR-18-025-029-001/36476 | 1 | Charanjit | 1218025015/WH/GIS/30452 | RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA | 8514 | 1218025000NRG24280220240309407 | Processed | | 29/04/2024 | HR1218028_280224FTO_72819 | 309407 |