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. |
1216005WL002051 | HR-16-005-043-001/83 | 1 | SUBHASH | 1216005043/LD/1000038622 | Maintenance and Grass Clearance of Shamshan Bhumi land at village Alimohamad/2023-24 | 4204 | 1216005000NRG24041020230103004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1216005_051023APB_FTO_43863 | 103004 |
1216005WL0002533 | HR-16-005-043-001/83 | 1 | SUBHASH | 1216005043/LD/1000038622 | Maintenance and Grass Clearance of Shamshan Bhumi land at village Alimohamad/2023-24 | 4204 | 1216005000NRG24031220230118080 | Processed | | 26/12/2023 | HR1216005_051223FTO_57705 | 118080 |