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. |
1216005WL000017 | HR-16-005-018-001/28914 | 4 | KOMAL | 1216005018/IC/1000029308 | Laying of Rcc.pipeline moga no.44980/L Baruwali Disty. to field of Hari Singh Saharan to field Vikas | 65 | 1216005000NRG24200420230002271 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | HR1216005_200423APB_FTO_3647 | 2271 |
1216005WL0000790 | HR-16-005-018-001/28914 | 4 | KOMAL | 1216005018/IC/1000029308 | Laying of Rcc.pipeline moga no.44980/L Baruwali Disty. to field of Hari Singh Saharan to field Vikas | 65 | 1216005000NRG24300620230035176 | Rejected | No Such Account | 16/11/2023 | HR1216005_160923FTO_38824 | 35176 |
1216005WL0002417 | HR-16-005-018-001/28914 | 4 | KOMAL | 1216005018/IC/1000029308 | Laying of Rcc.pipeline moga no.44980/L Baruwali Disty. to field of Hari Singh Saharan to field Vikas | 65 | 1216005000NRG24211120230114501 | Rejected | No Such Account | 30/12/2023 | HR1216005_011223FTO_57023 | 114501 |
1216005WL0003039 | HR-16-005-018-001/28914 | 4 | KOMAL | 1216005018/IC/1000029308 | Laying of Rcc.pipeline moga no.44980/L Baruwali Disty. to field of Hari Singh Saharan to field Vikas | 65 | 1216005000NRG24020220240140482 | Yet to be process | | | | 140482 |