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. |
1218026WL002671 | HR-18-026-048-001/39805 | 1 | POLA RAM | 1218026048/WH/39896 | Digging of pond Malhar Road - Ayalki (23-24) | 3500 | 1218026000NRG24290820230139697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218026_290823APB_FTO_33433 | 139697 |
1218026WL0004548 | HR-18-026-048-001/39805 | 1 | POLA RAM | 1218026048/WH/39896 | Digging of pond Malhar Road - Ayalki (23-24) | 3500 | 1218026000NRG24211120230228096 | Processed | | 26/12/2023 | HR1218026_211123FTO_55061 | 228096 |