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. |
1218024WL003630 | HR-18-024-006-001/313 | 2 | SANTOSH | 1218024006/RC/GIS/31257 | CONSTRUCTION OF RASTA MOCHI ROAD TO MANGE RAM OLLA FIELD 7001/ BAIJALPUR 2023-24 | 3323 | 1218024000NRG24031020230192093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218024_031023APB_FTO_43217 | 192093 |
1218024WL0004713 | HR-18-024-006-001/313 | 2 | SANTOSH | 1218024006/RC/GIS/31257 | CONSTRUCTION OF RASTA MOCHI ROAD TO MANGE RAM OLLA FIELD 7001/ BAIJALPUR 2023-24 | 3323 | 1218024000NRG24301120230231470 | Processed | | 26/12/2023 | HR1218024_301123FTO_56623 | 231470 |