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. |
1216003WL000741 | HR-16-003-042-001/86617 | 1 | DIWAN | 1216003042/WC/1000021688 | Digging & depening of pond near school at village suba khera | 617 | 1216003000NRG24270620230032360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | HR1216003_270623APB_FTO_15136 | 32360 |
1216003WL0001183 | HR-16-003-042-001/86617 | 1 | DIWAN | 1216003042/WC/1000021688 | Digging & depening of pond near school at village suba khera | 617 | 1216003000NRG24290720230057572 | Processed | | 10/08/2023 | HR1216003_040823FTO_25217 | 57572 |