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. |
1506003011WL002480 | KN-06-003-011-001/713 | 2 | Shanta | 1506003011/WC/GIS/560348 | Desalting of MI Tank Near North Side At Dhannora H Village | 3353 | 1506003011NRG24130620230128653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KN1506003011_130623APB_FTO_176486 | 128653 |
1506003WL0003573 | KN-06-003-011-001/713 | 2 | Shanta | 1506003011/WC/GIS/560348 | Desalting of MI Tank Near North Side At Dhannora H Village | 3353 | 1506003011NRG24230620230193809 | Yet to be process | | | | 193809 |