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. |
2404057002WL019987 | OR-04-057-002-010/19269 | 1 | RABINDRA SINGH | 2404057002/RC/10475656 | CONST OF ROAD FROM PMGSY ROAD TO TUNKI | 3133 | 2404057002NRG24220520230443678 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | OR2404057002_230523APB_FTO_144069 | 443678 |
2404057WL0045333 | OR-04-057-002-010/19269 | 1 | RABINDRA SINGH | 2404057002/RC/10475656 | CONST OF ROAD FROM PMGSY ROAD TO TUNKI | 3133 | 2404057002NRG24100720231004315 | Yet to be process | | | | 1004315 |