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. |
1218024WL006058 | HR-18-024-002-001/14865 | 1 | SATBIR | 1218024002/WC/GIS/46552 | DIGGING OF NEW POND IN VILLAGE JANDLI KALAN 2023/24 APPROVAL NO 1413 | 5227 | 1218024000NRG24120220240296683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218024_120224APB_FTO_70455 | 296683 |
1218024WL0007737 | HR-18-024-002-001/14865 | 1 | SATBIR | 1218024002/WC/GIS/46552 | DIGGING OF NEW POND IN VILLAGE JANDLI KALAN 2023/24 APPROVAL NO 1413 | 5227 | 1218024000NRG24060520240383282 | Processed | | 20/05/2024 | HR1218024_090524FTO_5350 | 383282 |