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. |
1218025WL005198 | HR-18-025-051-001/14256 | 2 | SUNDER LAL | 1218025051/WH/GIS/31030 | DIGGING OF POND NEAR WATER WORKS IN VILLAGE/DADUPUR | 8336 | 1218025000NRG24191220230249924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | HR1218028_191223APB_FTO_60578 | 249924 |
1218025WL0006445 | HR-18-025-051-001/14256 | 2 | SUNDER LAL | 1218025051/WH/GIS/31030 | DIGGING OF POND NEAR WATER WORKS IN VILLAGE/DADUPUR | 8336 | 1218025000NRG24280220240309405 | Processed | | 29/04/2024 | HR1218028_280224FTO_72819 | 309405 |