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. |
1215006WL002770 | HR-15-006-008-001/29456 | 2 | RENU | 1215006023/DP/GIS/39977 | Construction of Sila Phalakam and Vasuda Vandan ("MERI MATTI MERA DESH")/SANIYANA 2023-2024 | 1991 | 1215006000NRG24150920230160115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | HR1218023_150923APB_FTO_38500 | 160115 |
1215006WL0003741 | HR-15-006-008-001/29456 | 2 | RENU | 1215006023/DP/GIS/39977 | Construction of Sila Phalakam and Vasuda Vandan ("MERI MATTI MERA DESH")/SANIYANA 2023-2024 | 1991 | 1215006000NRG24201120230216050 | Processed | | 26/12/2023 | HR1218023_201123FTO_54797 | 216050 |