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. |
1216007WL003457 | HR-16-007-036-001/9201 | 2 | ROSHNI | 1216007036/WC/1000024964 | Maintenance & Beautification of Pond Near School (Amritsarovar) | 3835 | 1216007000NRG24200320240159872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216007_240324APB_FTO_76892 | 159872 |
1216007WL0003911 | HR-16-007-036-001/9201 | 2 | ROSHNI | 1216007036/WC/1000024964 | Maintenance & Beautification of Pond Near School (Amritsarovar) | 3835 | 1216007000NRG24160520240184096 | Yet to be process | | | | 184096 |