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. |
2305006WL003458 | NL-05-006-020-020/305-A | 1 | Imtichaba | 2305006020/FP/20816 | Const. of Road side drainage at forest sector. | 63598 | 2305006000NRG24140720230103924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305009_170723APB_FTO_18137 | 103924 |
2305006WL0004219 | NL-05-006-020-020/305-A | 1 | Imtichaba | 2305006020/FP/20816 | Const. of Road side drainage at forest sector. | 63598 | 2305006000NRG24310820230121028 | Processed | | 14/09/2023 | NL2305009_070923FTO_23487 | 121028 |