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. |
1218023WL005789 | HR-18-023-031-001/34548 | 3 | JUGNU SINGH | 1218023057/RC/GIS/45884 | Land Leveling & Construction of Side Berm of All Kachha Rasta/Khanora 2023-2024 | 8385 | 1218023000NRG24240120240280619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | HR1218023_240124APB_FTO_66356 | 280619 |
1218023WL0007639 | HR-18-023-031-001/34548 | 3 | JUGNU SINGH | 1218023057/RC/GIS/45884 | Land Leveling & Construction of Side Berm of All Kachha Rasta/Khanora 2023-2024 | 8385 | 1218023000NRG24240420240381057 | Processed | | 30/04/2024 | HR1218023_240424FTO_3724 | 381057 |