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. |
1216003WL000676 | HR-16-003-033-001/73467 | 1 | NAYAB SINGH | 1216003033/WC/1000024603 | Maintenance of Pond near School at Pucca | 326 | 1216003000NRG24200620230029182 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | HR1216003_210623APB_FTO_13522 | 29182 |
1216003WL0001172 | HR-16-003-033-001/73467 | 1 | NAYAB SINGH | 1216003033/WC/1000024603 | Maintenance of Pond near School at Pucca | 326 | 1216003000NRG24280720230057077 | Processed | | 10/08/2023 | HR1216003_040823FTO_25217 | 57077 |