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. |
1216003WL002513 | HR-16-003-016-001/33050 | 2 | NEELAM RANI | 1216003016/RC/1000048671 | Const. of IPB street from H/o Ram Kumar S/o Jiwan Ram to Main Phirni | 2949 | 1216003000NRG24301120230117735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1216003_071223APB_FTO_58427 | 117735 |
1216003WL0003368 | HR-16-003-016-001/33050 | 2 | NEELAM RANI | 1216003016/RC/1000048671 | Const. of IPB street from H/o Ram Kumar S/o Jiwan Ram to Main Phirni | 2949 | 1216003000NRG24130320240156794 | Processed | | 22/05/2024 | HR1216003_140524FTO_5767 | 156794 |