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. |
1218023WL005808 | HR-18-023-043-001/14238 | 1 | BANARSI | 1218023043/LD/GIS/43890 | LAND LEVELING IN PLAY GROUND AND SHAMSHAN GHAT / DHARSUL KALAN / 2023 24 | 8541 | 1218023000NRG24240120240282115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_240124APB_FTO_66398 | 282115 |
1218023WL0007600 | HR-18-023-043-001/14238 | 1 | BANARSI | 1218023043/LD/GIS/43890 | LAND LEVELING IN PLAY GROUND AND SHAMSHAN GHAT / DHARSUL KALAN / 2023 24 | 8541 | 1218023000NRG24230420240380926 | Processed | | 29/04/2024 | HR1218023_230424FTO_3574 | 380926 |