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. |
1218025WL006475 | HR-18-025-039-001/12193 | 2 | Jaila Ram | 1218025039/RC/GIS/47199 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/JALOPUR | 10204 | 1218025000NRG24280220240309877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218028_280224APB_FTO_72946 | 309877 |
1218025WL0007760 | HR-18-025-039-001/12193 | 2 | Jaila Ram | 1218025039/RC/GIS/47199 | L/D & LAND LEVELING OF ALL KACCHA RASTA/FIELDS WAY OF VILLAGE/JALOPUR | 10204 | 1218025000NRG24070520240383372 | Yet to be process | | | | 383372 |