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. |
1218026WL004968 | HR-18-026-034-001/37974 | 1 | RAJU | 1218026034/WH/39982 | Renovation of Pond near by Ahalisadar Road - Karnoli (23-24) | 7696 | 1218026000NRG24061220230238550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1218026_061223APB_FTO_58047 | 238550 |
1218026WL0005462 | HR-18-026-034-001/37974 | 1 | RAJU | 1218026034/WH/39982 | Renovation of Pond near by Ahalisadar Road - Karnoli (23-24) | 7696 | 1218026000NRG24040120240265574 | Processed | | 03/02/2024 | HR1218026_040124FTO_64053 | 265574 |