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. |
1218023WL003104 | HR-18-023-060-001/23002 | 1 | SATNAM SINGH | 1218023060/WC/1000023553 | DEEPENING & WIDENING OF POND NEAR GOVT. SCHOOL MAMUPUR POND ID 01HRFTBTHN0164MANU001 2022-23 | 5153 | 1218023000NRG24130920230165419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218023_140923APB_FTO_38161 | 165419 |
1218023WL0004367 | HR-18-023-060-001/23002 | 1 | SATNAM SINGH | 1218023060/WC/1000023553 | DEEPENING & WIDENING OF POND NEAR GOVT. SCHOOL MAMUPUR POND ID 01HRFTBTHN0164MANU001 2022-23 | 5153 | 1218023000NRG24171120230226416 | Processed | | 26/12/2023 | HR1218023_171123FTO_54577 | 226416 |