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. |
1210001WL000454 | HR-10-001-048-001/85 | 1 | rekha sunil | 1210001003/RC/GIS/49126 | rural connectivity pakka rasta ranbir to dinesh kamal singh plot convergence with gp chilarki | 544 | 1210001000NRG24270320240006016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1210001_270324APB_FTO_77339 | 6016 |
1210001WL0000471 | HR-10-001-048-001/85 | 1 | rekha sunil | 1210001003/RC/GIS/49126 | rural connectivity pakka rasta ranbir to dinesh kamal singh plot convergence with gp chilarki | 544 | 1210001000NRG24130520240006199 | Processed | | 20/05/2024 | HR1210001_130524FTO_5539 | 6199 |