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. |
1218025WL003766 | HR-18-025-043-001/12008 | 1 | Harjinder | 1218025043/WH/GIS/17495 | DIGGING OF POND IN VILLAGE/MALWALA | 6817 | 1218025000NRG24091020230199443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1218028_091023APB_FTO_44962 | 199443 |
1218025WL0004750 | HR-18-025-043-001/12008 | 1 | Harjinder | 1218025043/WH/GIS/17495 | DIGGING OF POND IN VILLAGE/MALWALA | 6817 | 1218025000NRG24301120230231886 | Processed | | 28/03/2024 | HR1218028_180124FTO_65609 | 231886 |