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. |
1218021WL007237 | HR-18-021-021-001/131274 | 1 | RAJU | 1218021021/RC/GIS/30161 | CONST. OF ILPB STREET FROM H/O KIRAN DEVI TO H/O MANJU DEVI & H/O SATVIR/BHATTU MANDI (2023-24) | 9453 | 1218021000NRG24290320240350195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218021_290324APB_FTO_78343 | 350195 |
1218021WL0007714 | HR-18-021-021-001/131274 | 1 | RAJU | 1218021021/RC/GIS/30161 | CONST. OF ILPB STREET FROM H/O KIRAN DEVI TO H/O MANJU DEVI & H/O SATVIR/BHATTU MANDI (2023-24) | 9453 | 1218021000NRG24060520240382646 | Processed | | 20/05/2024 | HR1218021_060524FTO_4922 | 382646 |