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. |
1215007WL0002762 | HR-15-007-011-001/75208 | 1 | Karambir | 1215007011/LD/1000035594 | Land Leveling and Clearance of Grass in Shamshan Ghatat Bugana | 3772 | 1215007000NRG23091120220154432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | HR1215007_101122APB_FTO_49707 | 154432 |
1215007WL0002972 | HR-15-007-011-001/75208 | 1 | Karambir | 1215007011/LD/1000035594 | Land Leveling and Clearance of Grass in Shamshan Ghatat Bugana | 3772 | 1215007000NRG23291120220157993 | Processed | | 21/12/2022 | HR1215007_141222FTO_53415 | 157993 |